Muster Roll No. : 1849043	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 156,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150248	Work Name : Land Development Of Pramode Deb Nath

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 Jantu Deb(Brother) TR-01-007-008-002/116 OTHER Deb Para P P P P P 5 124 620 0 0 620       18/07/2012   2 Subode Deb(Self) TR-01-007-008-002/133 OTHER Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   3 Biplab Shil(Son) TR-01-007-008-002/139 OTHER Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   4 Kamini Kumar Nath(Self) TR-01-007-008-002/30 OTHER Deb Para P P 2 124 248 0 0 248       18/07/2012   5 Uttam Deb(Son) TR-01-007-008-002/108 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 Munjuri Debnath (Nath)(Wife) TR-01-007-008-002/114 OTHER Deb Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   7 Sajal Kanti Chakraborty(Self) TR-01-007-008-002/74 OTHER Deb Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   8 Ranjana Banik(Wife) TR-01-007-008-002/91 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 Mitun Chakraborty(Son) TR-01-007-008-002/153 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 Pradip Chakraborty(Self) TR-01-007-008-002/79 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   Daily Attendence 10 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6572

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53