Muster Roll No. : 103361	Date From : 18/03/2013    Date To : 25/03/2013	: 2755/1    Sanction Date : 01/06/2012
Work Code : 3210022006/WH/627	Work Name : Re-excavation of Natun Pukur at Belia

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 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BHASKAR SINGH WB-10-022-006-005/35 SC KARNAGARH/V P P P P P P P 7 136 952 0 0 952       20/05/2013   2 ARATI SINGH WB-10-022-006-005/56 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   3 ARUN SINGH WB-10-022-006-005/36 SC KARNAGARH/V P P P P P P 6 136 816 0 0 816 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   4 NEMAI SINGH WB-10-022-006-005/163 SC KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   5 NABU SINGH WB-10-022-006-005/163 SC KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   6 NEPAL SINGH WB-10-022-006-005/26 SC KARNAGARH/V P P P P P 5 136 680 0 0 680 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   7 BELA SINGH WB-10-022-006-005/35 SC KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   8 MITHUN SINGH WB-10-022-006-005/35 SC KARNAGARH/V P P P P P P 6 136 816 0 0 816 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   9 PUSHPA RANI SINGH WB-10-022-006-005/36 SC KARNAGARH/V P P P P P P 6 136 816 0 0 816 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   10 LATHU SINGH WB-10-022-006-005/56 OTHER KARNAGARH/V P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 20/05/2013   Daily Attendence 10 10 10 10 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6936 Amount Paid ST 0 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 884

Total man days : 65