Muster Roll No. : 13813	Date From : 18/07/2009    Date To : 23/07/2009	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 90 540 0 0 540         2 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   3 SAHALA NAIK OR-04-051-014-001/14578 ST AKTAPAL P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   4 SIRO TIRIA OR-04-051-014-001/14584 ST AKTAPAL P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK Manada PUNB0118120   5 PRANABANDHU NAIK OR-04-051-014-001/14602 ST AKTAPAL P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Manada PUNB0118120   6 ARJUN PURTY OR-04-051-014-001/25842 ST AKTAPAL P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA MANADA UTBI0MNDK01   7 SHUKURAMANI TIRIA OR-04-051-014-001/14564 ST AKTAPAL P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA Manada 118   8 KAMALA PATRA OR-04-051-014-006/15165 SC NAWNA P P P P P P 6 70 420 0 0 420 UNITED BANK OF INDIA MANADA UTBI0MNDK01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3660 Average Per labour 457.5

Total man days : 48