Muster Roll No. : 1850290	Date From : 19/07/2012    Date To : 20/07/2012	Sanction No. : 74    Sanction Date : 28/05/2012
Work Code : 3001007008/LD/20150247	Work Name : Land Development Of Krishna Gopal Nandi

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Puspa Rani Das(Wife) TR-01-007-008-002/99 SC Deb Para P P 2 124 248 0 0 248       20/07/2012   2 Nibha Das(Wife) TR-01-007-008-002/64 SC Deb Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/07/2012   3 Sima Kar (Deb)(Self) TR-01-007-008-002/100 OTHER Deb Para P P 2 124 248 0 0 248 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 20/07/2012   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 744 Average Per labour 248

Total man days : 6