Muster Roll No. : 1440	Date From : 10/08/2010    Date To : 25/08/2010	Sanction No. : 468A    Sanction Date : 27/03/2010
Work Code : 2603008043/IC/461Khatwan	Work Name : Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)

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 16 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 Chuni Ram(Self) PB-03-008-068-001/271 OTHER Shergarh P P P P P P P 7 123 861 0 0 861         2 Rani Devi(Wife) PB-03-008-068-001/215 OTHER Shergarh P P P P P 5 123 615 0 0 615 CANARA BANK BHANGER KHERA CNRB0003789   3 Brij Lal(Self) PB-03-008-068-001/229 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   4 Pari Devi(Self) PB-03-008-068-001/309 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   5 Paro Devi(Self) PB-03-008-068-001/318 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   6 Savitri Devi(Self) PB-03-008-068-001/276 SC Shergarh P P P P P P P 7 123 861 0 0 861 CANARA BANK BHANGER KHERA CNRB0003789   7 Ram Piyari(Self) PB-03-008-068-001/314 OTHER Shergarh P P P P P P P 7 123 861 0 0 861 SHERGARH 152117 SHERGARH   Daily Attendence 7 7 7 7 7 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 861 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 825.8571

Total man days : 47