Muster Roll No. : 64253	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 BHOMAR KOTAL WB-10-022-006-008/190 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   2 RANJIT DULA WB-10-022-006-008/133 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   3 NICHU PRAMANIK WB-10-022-006-008/158 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   4 AMULYA GHOSH WB-10-022-006-008/112 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   5 NANDA RANI GHOSH(Self) WB-10-022-006-008/112 OTHER KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   6 ASHTI KOTAL WB-10-022-006-008/190 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   7 BALIKA CHALAK WB-10-022-006-008/171 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   8 SUDHIR KOTAL WB-10-022-006-008/166 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   9 PRATIMA KOTAL WB-10-022-006-008/166 SC KARNAGARH/VIII P P P P P P P 7 130 910 0 0 910 BANK OF INDIA BHADUTALA BKID0004319   10 SANJIT PRAMANIK WB-10-022-006-008/158 OTHER 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 4550 Amount Paid ST 0 Amount Paid Other 4550

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

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

Total man days : 70