Muster Roll No. : 1850507	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 Maraning Marak(Self) TR-01-007-002-003/39 ST LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   2 Chandra Jena(Wife) TR-01-007-002-003/65 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   3 Arati Jena(Wife) TR-01-007-002-003/68 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   4 Sakalmani Das(Wife) TR-01-007-002-003/84 OTHER LL Colony P P P P P P 6 124 744 0 0 744       08/08/2012   5 Sarasati Karmakar(Self) TR-01-007-002-003/97 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Sapali Marak(Self) TR-01-007-002-003/35 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Amar Marak(Self) TR-01-007-002-003/36 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Arpan Marak(Daughter) TR-01-007-002-003/64 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Janal Marak(Wife) TR-01-007-002-003/58 ST 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 Khusanti Marak(Wife) TR-01-007-002-003/59 ST 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 0 Amount Paid ST 4464 Amount Paid Other 2976

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

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

Total man days : 60