Muster Roll No. : 1849035	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 158,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150256	Work Name : Land Development Of Samir Ghosh. S/O- Manik

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 7 Total Attendance Wage Per Day 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 Baby Rani Sarkar(Mother) TR-01-007-008-002/138 OTHER Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   2 Pradip Debnath(Self) TR-01-007-008-002/143 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/07/2012   3 Mantu Deb(Self) TR-01-007-008-002/134 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/07/2012   4 Tushi Sarkar(Wife) TR-01-007-008-002/77 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 18/07/2012   5 Shikha Rani Debnath(Wife) TR-01-007-008-002/121 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   6 Subash Deb(Self) TR-01-007-008-002/6 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   7 Rina Rani Deb(Self) TR-01-007-008-002/56 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   8 Rita Roy (Deb)(Self) TR-01-007-008-002/38 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   9 Sanjoy Ghosh(Brother) TR-01-007-008-002/3 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   10 Anjali Debnath(Wife) TR-01-007-008-002/80 OTHER Deb Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 18/07/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60