Muster Roll No. : 103554	Date From : 12/12/2011    Date To : 16/12/2011	: 5    Sanction Date : 28/11/2011
Work Code : 3209010001/IF/0504073	Work Name : Leveling of Land of Durbalata Bhuimali H/O Sudhir Bhuimali Mouza Kasba Jl No 4 5 Plot No 744 (IBS)

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 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 MAIKU TUDU WB-09-010-001-007/161 ST Bamongola-VII P P 2 130 260 0 0 260 PAKUAHAT 732138 MAHESHPUR, MALDA   2 RINA MURMU WB-09-010-001-007/101 ST Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIA JAMTALA SBIN0008926   3 BHARTI MURMU WB-09-010-001-007/107 ST Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIA JAMTALA SBIN0008926   4 CHHAMKU MURMU WB-09-010-001-007/237 OTHER Bamongola-VII P P 2 130 260 0 0 260 STATE BANK OF INDIA JAMTALA SBIN0008926   5 MAISHU MARDI WB-09-010-001-007/101 ST Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693   6 BUDIN MURMU WB-09-010-001-007/52 ST Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANK BAMANGOLA ALLA0210808   7 SUMI MURMU WB-09-010-001-007/310 ST Bamongola-VII P P 2 130 260 0 0 260 ALLAHABAD BANK BAMANGOLA ALLA0210808   Daily Attendence 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1560 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 260

Total man days : 14