Muster Roll No. : 13814	Date From : 01/08/2009    Date To : 06/08/2009	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 PUSPAK PATRA OR-04-051-014-006/15165 SC NAWNA P P P P P P 6 70 420 0 0 420         2 GHANASHYAM SINKU OR-04-051-014-006/15168 ST NAWNA P P P P P P 6 70 420 0 0 420         3 JAMBIRA SINKU OR-04-051-014-006/24732 ST NAWNA P P P P P P 6 70 420 0 0 420         4 SARASWTI BENGRA OR-04-051-014-006/14776 ST NAWNA P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA Manada   5 BIRAKISHOTRE BENGRA OR-04-051-014-006/24754 ST NAWNA P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   6 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   7 BHALU SINKU OR-04-051-014-006/25404 ST NAWNA P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   8 SUKANATH BENGRA OR-04-051-014-006/15116 ST NAWNA P P P P P P 6 70 420 0 0 420 J 5 J   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 2940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48