Muster Roll No. : 1850492	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 204    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20152451	Work Name : Land levelingBasu bhowmij Debdasi karmakar sarasw

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 Changiya Mog(Self) TR-01-007-002-002/101 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   2 Paisainda Mag(Wife) TR-01-007-002-002/91 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   3 Paichai Mag Sharma(Self) TR-01-007-002-002/97 SC Mog Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/07/2012   4 Basanti Debbarma (Mog)(Wife) TR-01-007-002-002/95 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Anuprabha Debnath(Self) TR-01-007-002-002/100 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Nauauay Mag Sharma(Wife) TR-01-007-002-002/96 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   7 Mubray Mog Debbarma(Self) TR-01-007-002-002/98 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   8 Jharna Debnath(Wife) TR-01-007-002-002/92 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   9 Khumali Mog(Malsham)(Wife) TR-01-007-002-002/106 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   10 Angiya Mag(Self) TR-01-007-002-002/94 SC Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA CHAKMAGHAT SDM OFFICE UTBI0CSOW12 22/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 1488 Amount Paid Other 1488

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

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

Total man days : 60