Muster Roll No. : 4374	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 4240    Sanction Date : 31/05/2010
Work Code : 2621009043/DP/2600	Work Name : PLANTATION (2621009043/DP/2600)

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 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 Gurjant Singh(Self) PB-21-009-043-001/44-A SC CHEEMA P P P P P P 6 123 738 0 0 738         2 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 738

Total man days : 12