Muster Roll No. : 103365	Date From : 18/03/2013    Date To : 25/03/2013	: 2755/1    Sanction Date : 01/06/2012
Work Code : 3210022006/WH/627	Work Name : Re-excavation of Natun Pukur at Belia

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 8 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 DHIREN BALA SINGH WB-10-022-006-005/100 SC KARNAGARH/V P P P P P P P 7 136 952 0 0 952 SAMABAY KRISHI UNNAYAN SAMITI LTD. Gobru 01-gobru 20/05/2013   2 PRATIMA SINGH WB-10-022-006-005/42 OTHER KARNAGARH/V P P P P P P 6 136 816 0 0 816 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   3 SADHAN SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   4 BABI SINGH WB-10-022-006-005/62 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   5 TILAK SINGH WB-10-022-006-005/62 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   6 CHANCHALA SINGH WB-10-022-006-005/22 ST KARNAGARH/V P P P P P P 6 136 816 0 0 816 BANK OF INDIA BHADUTALA BKID000431 20/05/2013   7 SEFALI SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   8 LALU SINGH WB-10-022-006-005/54 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   9 SUKHI SINGH WB-10-022-006-005/54 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   10 JITEN SINGH WB-10-022-006-005/19 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   Daily Attendence 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 952 Amount Paid ST 816 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 9248 Average Per labour 924.8

Total man days : 68