Muster Roll No. : 1979	Date From : 16/09/2011    Date To : 18/09/2011	Sanction No. : 1018    Sanction Date : 15/05/2011
Work Code : 2621009041/WH/8026	Work Name : Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)

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 Total Attendance Wage Per Day Amount Due 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 Jagir Singh(Self) PB-21-009-047-001/137 SC JODHPUR P P P 3 153 459 0 0 459         2 Gora Singh(Self) PB-21-009-047-001/210-a SC JODHPUR P P P 3 153 459 0 0 459 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   3 Bikar Singh(Self) PB-21-009-047-001/143-a SC JODHPUR P 1 153 153 0 0 153 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   4 Charan Singh(Self) PB-21-009-047-001/163-a SC JODHPUR P P 2 153 306 0 0 306 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1377 Average Per labour 344.25

Total man days : 9