Muster Roll No. : 66036	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 0910-0-0111    Sanction Date : 26/06/2009
Work Code : 1216002031/IC/70603	Work Name : Irregation Canal

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAVINDER(Self) HR-16-002-031-001/19275 SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   2 Mange Ram HR-16-002-031-001/19284 SC ROHIRANWALI P P P P P P P P P P 10 151 1510 0 0 1510 HARYANA GARAMIN BANK Odhan 100   3 Ved Parkash HR-16-002-031-001/4105 SC ROHIRANWALI P P P P P P 6 151 906 0 0 906 HARYANA GARAMIN BANK Odhan 100   4 Abhaye Ram HR-16-002-031-001/4111 SC ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANK Odhan 100   5 Mahaveer HR-16-002-031-001/4157 OTHER ROHIRANWALI P P P P P P P P P 9 151 1359 0 0 1359 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 5 5 5 5 5 5 0 4 4 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5134 Amount Paid ST 0 Amount Paid Other 1359

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6493 Average Per labour 1298.6

Total man days : 43