Muster Roll No. : 2388	Date From : 23/04/2012    Date To : 28/04/2012	Sanction No. : 218    Sanction Date : 01/03/2012
Work Code : 2621009047/LD/8429	Work Name : LAND DEV, & EARTH FILLING (JODHPUR) (2621009047/LD/8429)

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 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 Kura Singh(Self) PB-21-009-047-001/112-a SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 02/05/2012   2 Saroop Singh(Self) PB-21-009-047-001/16-a SC JODHPUR P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 02/05/2012   3 JAGROOP SINGH(Self) PB-21-009-047-001/134-d SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 02/05/2012   4 BACCHAN SINGH(Self) PB-21-009-047-001/79-a SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 02/05/2012   Daily Attendence 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2324 Average Per labour 581

Total man days : 14