Muster Roll No. : 1850498	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 268-1    Sanction Date : 18/06/2012
Work Code : 3001007002/IC/513016	Work Name : Re- Exc. Of Kutcha CannelFrom Chandi charan Das L

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 Hiranbala Das(Self) TR-01-007-002-005/32 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744       22/07/2012   2 Pramila Debnath(Mother) TR-01-007-002-005/35 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   3 Radhabashi Das(Self) TR-01-007-002-005/16 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   4 Abala Das(Self) TR-01-007-002-005/17 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   5 Anita Debnath(Wife) TR-01-007-002-005/18 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Prem Chan Sharma(Self) TR-01-007-002-005/22 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   7 Sabita Chakraborty(Self) TR-01-007-002-005/24 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   8 Amulya Debnath(Self) TR-01-007-002-005/27 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   9 Dulu Das(Self) TR-01-007-002-005/29 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   10 Haribal Debnath(Self) TR-01-007-002-005/30 OTHER Manik Debnath 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 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60