Muster Roll No. : 1850884	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497	Work Name : LAnd leveling Ajit Baishya 2

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 Nabalaxmi Debbarma(Wife) TR-01-007-002-001/18 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       08/08/2012   2 Bishu Debbarma(Self) TR-01-007-002-001/28 ST Jarilong Bari P P P P P P 6 124 744 0 0 744       08/08/2012   3 Jamini Das(Self) TR-01-007-002-001/30 SC Jarilong Bari P P P P P P 6 124 744 0 0 744       08/08/2012   4 Sambhu Debbarma(Self) TR-01-007-002-001/19 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Charan Debbarma(Self) TR-01-007-002-001/21 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Purna Debbarma(Self) TR-01-007-002-001/35 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Ganesh Debbarma(Self) TR-01-007-002-001/17 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Manuranjan Debbarma(Self) TR-01-007-002-001/42 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Dilip Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   10 Baishakhi Debbarma(Wife) TR-01-007-002-001/31 ST Jarilong Bari 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 6696 Amount Paid Other 0

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

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

Total man days : 60