Muster Roll No. : 64254	Date From : 02/02/2011    Date To : 08/02/2011	: 461/1(5)    Sanction Date : 03/04/2010
Work Code : 3210022006/WH/342	Work Name : EXCAVATION OF POND OF ANANDA MAITY

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 Amt Due Acc to Attendance 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 SANTI CHALAK(Son) WB-10-022-006-008/132 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   2 RAJU CHALAK WB-10-022-006-008/134 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   3 PUTKI BAGAL WB-10-022-006-008/204 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   4 BAPI CHALAK WB-10-022-006-008/306 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   5 MADAN MANDAL WB-10-022-006-008/336 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   6 TILAKA MANDAL(Self) WB-10-022-006-008/203 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   7 KALPANA BERA(Self) WB-10-022-006-008/363 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   8 ASHMA KARAN(Wife) WB-10-022-006-008/431 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   9 BHANI CHALAK WB-10-022-006-008/134 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   10 FULMONI MANDAL WB-10-022-006-008/336 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70