Muster Roll No. : 13846	Date From : 20/02/2011    Date To : 25/02/2011	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 URMILA PATRA OR-04-051-014-006/15114 SC NAWNA P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA MANADA UTBI0MNDK01   2 SAKUNTALA PATRA OR-04-051-014-006/15250 SC NAWNA P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA MANADA UTBI0MNDK01   3 BHARAT BENGRA OR-04-051-014-006/24762 ST NAWNA P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA Manada 118   4 BABULAL PATRA OR-04-051-014-006/25002 SC NAWNA P 1 125 125 0 0 125 UNITED BANK OF INDIA MANADA UTBI0MNDK01   5 KHIRAMANI PATRA OR-04-051-014-006/15216 SC NAWNA P 1 125 125 0 0 125 BANK OF INDIA JASHIPUR BKID0005502   Daily Attendence 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 350

Total man days : 14