Muster Roll No. : 13842	Date From : 30/01/2011    Date To : 04/02/2011	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 SAHU SINKU OR-04-051-014-006/14796 ST NAWNA P P P P P 5 90 450 0 0 450         2 MAKI SINKU(Wife) OR-04-051-014-006/14796 ST NAWNA P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK Manada PUNB0118120   3 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   4 RUPAMANI BAGAL OR-04-051-014-006/14793 ST NAWNA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   5 SUSHILA APTRA OR-04-051-014-006/15234 SC NAWNA P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK Manada PUNB0118120   6 SUSHAMA PATRA OR-04-051-014-006/15248 SC NAWNA P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK Manada PUNB0118120   7 SITA PATRA OR-04-051-014-006/15181 SC NAWNA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Manada 118   8 RANJIT PATRA OR-04-051-014-006/15181 SC NAWNA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Manada 118   Daily Attendence 8 8 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 1980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 427.5

Total man days : 38