Muster Roll No. : 1850490	Date From : 23/07/2012    Date To : 28/07/2012	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 Gita Rani Sarkar(Wife) TR-01-007-002-003/102 SC LL Colony P P P P P P 6 124 744 0 0 744       29/07/2012   2 Chandana Sarkar(Wife) TR-01-007-002-003/103 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   3 Jagadish Marak(Self) TR-01-007-002-003/104 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   4 Bihari Karmakar(Self) TR-01-007-002-003/94 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   5 Keshabati Das(Wife) TR-01-007-002-003/95 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   6 Kamal Ranjan Kapali(Self) TR-01-007-002-003/96 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   7 Mangal Saotal(Self) TR-01-007-002-003/98 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   8 Jyotsna Sarkar(Self) TR-01-007-002-003/99 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   9 Ruma Jena(Wife) TR-01-007-002-003/100 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   10 Shukla Sarkar(Wife) TR-01-007-002-003/101 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 29/07/2012   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