Muster Roll No. : 1849049	Date From : 19/07/2012    Date To : 20/07/2012	Sanction No. : 156,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150248	Work Name : Land Development Of Pramode Deb Nath

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jayanti Roy(Wife) TR-01-007-008-002/96 OTHER Deb Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/07/2012   2 Shankari Roy(Daughter) TR-01-007-008-002/42 OTHER Deb Para P P 2 124 248 0 0 248 UCO BANK BAGANBAZAR UCBA0001771 20/07/2012   3 MIlan Saha(Wife) TR-01-007-008-002/73 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   4 Keshab Debnath(Self) TR-01-007-008-002/35 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   5 Shikha Roy(Wife) TR-01-007-008-002/2 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   6 Usha Rani Deb(Self) TR-01-007-008-002/146 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   7 Lalita Das(Self) TR-01-007-008-002/49 SC Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   8 Pratima Deb(Wife) TR-01-007-008-002/54 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   9 Bela Deb(Self) TR-01-007-008-002/141 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   10 Dipti Rani Biswas(Wife) TR-01-007-008-002/68 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20