Muster Roll No. : 13848	Date From : 27/02/2011    Date To : 04/03/2011	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 MUKTA SIBNKU OR-04-051-014-006/15271 ST NAWNA P P 2 125 250 0 0 250         2 DHANESWAR PATRA OR-04-051-014-006/15137 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   3 REBATI PATRA OR-04-051-014-006/15137 SC NAWNA P P 2 125 250 0 0 250 PUNJAB NATIONAL BANK Manada PUNB0118120   4 BHARAT BENGRA OR-04-051-014-006/24762 ST NAWNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA Manada 118   5 KHIRAMANI PATRA OR-04-051-014-006/15216 SC NAWNA P P P P P 5 125 625 0 0 625 BANK OF INDIA JASHIPUR BKID0005502   Daily Attendence 5 5 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 1000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2125 Average Per labour 425

Total man days : 17