Muster Roll No. : 1850882	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497	Work Name : LAnd leveling Ajit Baishya 2

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 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 Anjan Das(Son) TR-01-007-002-001/11 SC Jarilong Bari P P P P P P 6 124 744 0 0 744       08/08/2012   2 Renu bala Baishya(Wife) TR-01-007-002-001/3 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744       08/08/2012   3 Chittaranjan Sarkar(Self) TR-01-007-002-001/1 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Radheshyam Das(Self) TR-01-007-002-001/8 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Jharna Debnath(Wife) TR-01-007-002-001/22 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Sadananda Das(Self) TR-01-007-002-001/23 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Bishakha Das(Wife) TR-01-007-002-001/12 SC Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   8 Dulal Baisya(Son) TR-01-007-002-001/2 OTHER Jarilong Bari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   9 Mina Baishya(Wife) TR-01-007-002-001/4 OTHER Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   10 Banti Debbarma(Daughter) TR-01-007-002-001/6 ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58