Muster Roll No. : 12346	Date From : 06/04/2011    Date To : 08/04/2011	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 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 SUNARAM BENGRA OR-04-051-014-006/14727 ST NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   2 SURJYAMANI PATRA OR-04-051-014-006/15229 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   3 JOSUMATI PATRA OR-04-051-014-006/15231 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   4 GURUBARI PATRA OR-04-051-014-006/15235 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   5 SUSHAMA PATRA OR-04-051-014-006/15248 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   Daily Attendence 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 250

Total man days : 10