Muster Roll No. : 1850572	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 200-1    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20154846	Work Name : land leveling Sudarshan Marak and Mahila Marak

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 Anita Biswas(Daughter-in-Law) TR-01-007-002-002/103 OTHER Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   2 Athai Mog(Daughter) TR-01-007-002-002/107 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   3 Mrashoue Mog Sharma(Husband) TR-01-007-002-002/118 OTHER Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   4 Chaimayo Mog(Daughter) TR-01-007-002-002/51 ST Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   5 Swapan Das(Self) TR-01-007-002-002/67 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   6 Saindhafrue Mog(Daughter) TR-01-007-002-002/93 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   7 Chailou Mag(Self) TR-01-007-002-002/140 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   8 Mashatai Mag(Self) TR-01-007-002-002/83 SC Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 22/07/2012   9 Papri Bhattacharjee(Wife) TR-01-007-002-002/1 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   10 Apushi Mag(Self) TR-01-007-002-002/75 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 1488 Amount Paid Other 2232

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

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

Total man days : 60