Muster Roll No. : 1850575	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 200-1    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20154846	Work Name : land leveling Sudarshan Marak and Mahila Marak

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 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 Laxmi Debnath(Daughter) TR-01-007-002-003/31 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   2 Narayan Debnath(Self) TR-01-007-002-003/44 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   3 Kush Sarkar(Son) TR-01-007-002-003/27 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 08/08/2012   4 Abang Baishya(Self) TR-01-007-002-003/28 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Ajit Kapali(Self) TR-01-007-002-003/11 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Puspa Rani Sarkar(Self) TR-01-007-002-003/54 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   7 Arati Das(Wife) TR-01-007-002-003/67 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Dipti Baishya(Wife) TR-01-007-002-003/4 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   9 Samkir Sarkar(Daughter) TR-01-007-002-003/17 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   10 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60