Muster Roll No. : 1850484	Date From : 02/08/2012    Date To : 07/08/2012	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 Banamali Jena(Self) TR-01-007-002-003/80 OTHER LL Colony P P P P P 5 124 620 0 0 620       08/08/2012   2 Khir Goyala(Self) TR-01-007-002-003/69 SC LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   3 Milan Debnath(Wife) TR-01-007-002-003/71 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   4 Basu Bhowmik(Self) TR-01-007-002-003/72 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   5 Rejina Marak(Self) TR-01-007-002-003/74 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   6 Bishnu Karmakar(Self) TR-01-007-002-003/75 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   7 Sandha Marak(Wife) TR-01-007-002-003/76 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   8 Jil Marak(Wife) TR-01-007-002-003/79 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 08/08/2012   9 Asit Kapali(Self) TR-01-007-002-003/73 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   10 Anita Marak(Wife) TR-01-007-002-003/81 ST LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 08/08/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 2480 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50