Muster Roll No. : 13820	Date From : 20/02/2010    Date To : 25/02/2010	Sanction No. : FS-22    Sanction Date : 10/05/2008
Work Code : 2404051/WC-W.H.S./70426	Work Name : CONST. OF WHS AT NAWANA

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 (As per measurement) 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 SHIBAJI TIRIA OR-04-051-014-001/14566 ST AKTAPAL P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   2 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Manada PUNB0118120   3 SATRUGHAN PATRA OR-04-051-014-006/15114 SC NAWNA P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIA MANADA UTBI0MNDK01   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 660

Total man days : 18