Muster Roll No. : 1849044	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 156,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150248	Work Name : Land Development Of Pramode Deb Nath

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 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 Sumitra Debnath(Wife) TR-01-007-008-002/132 OTHER Deb Para P P P P P P 6 124 744 0 0 744       18/07/2012   2 Maya Rani Debnath(Wife) TR-01-007-008-002/94 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   3 Shikha Ghosh(Wife) TR-01-007-008-002/36 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/07/2012   4 Mani Deb Roy(Wife) TR-01-007-008-002/72 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   5 Sandhya Rani Das(Wife) TR-01-007-008-002/84 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   6 Arati Debnath(Self) TR-01-007-008-002/50 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   7 Sabitri Deb(Self) TR-01-007-008-002/58 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   8 Shipra Das(Wife) TR-01-007-008-002/45 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   9 Ranjit Banik(Self) TR-01-007-008-002/48 OTHER Deb Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   10 Sabita Roy(Wife) TR-01-007-008-002/40 OTHER Deb Para P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 18/07/2012   Daily Attendence 10 9 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57