Muster Roll No. : 50075970	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : 178054    Sanction Date : 04/09/2010
Work Code : 2405007010/WH-Sunken Pond/178054	Work Name : Renovation of Amba Badhi Tank, Kalyani

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 (As per measurement) 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 CHITTARANJAN DAS(Self) OR-05-007-010-001/33882 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BISHNUPUR SBIN0006411   2 SAILABALA DAS(Wife) OR-05-007-010-001/33882 OTHER KALYANI P P P P P P 6 125 750 0 0 750 UCO BANK GOPALPUR UCBA0001162   3 DHARANI OR-05-007-010-001/25784 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   4 PRABHAKAR OR-05-007-010-001/25915 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   5 BIMALAKANTA DAS(Self) OR-05-007-010-001/33709 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   6 SURENDRA OR-05-007-010-001/25673 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR 12053   7 MUKTIKANTA JENA(Self) OR-05-007-010-001/33782 OTHER KALYANI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GOPALPUR SBIN0012053   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42