Muster Roll No. : 1850286	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 74    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20150247	Work Name : Land Development Of Krishna Gopal Nandi

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 Mina Das(Wife) TR-01-007-008-002/103 SC D.M. Clony P P P P P P 6 124 744 0 0 744       18/07/2012   2 Puspa Rani Das(Wife) TR-01-007-008-002/99 SC Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   3 Nibha Das(Wife) TR-01-007-008-002/64 SC Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/07/2012   4 Rabindra Ghosh(Self) TR-01-007-008-002/126 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   5 Khela Rani Ghosh(Self) TR-01-007-008-002/98 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 Rakhi Ghosh(Self) TR-01-007-008-002/130 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   7 shefal Rani Kar(Mother) TR-01-007-008-002/97 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   8 Kanu Ranjan Nandi(Self) TR-01-007-008-002/111 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 Sima Kar (Deb)(Self) TR-01-007-008-002/100 OTHER Deb Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 18/07/2012   10 Aparna Dey(Wife) TR-01-007-008-002/110 OTHER Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/07/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60