Muster Roll No. : 191105	Date From : 14/04/2010    Date To : 19/04/2010	: 253    Sanction Date : 01/04/2010
Work Code : 3203012010/WC/253/10-11	Work Name : Falgram Shib Pond Re-excavation

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 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 BIDHAN DAS WB-03-012-010-006/13 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660         2 JATIL CHANDRA MONDAL(Self) WB-03-012-010-006/59 OTHER LABPUR-II/6 P P P P P P 6 110 660 0 0 660         3 MANIMOHAN MONDAL(Self) WB-03-012-010-006/6 OTHER LABPUR-II/6 P P P P P P 6 110 660 0 0 660         4 KALPANA DAS WB-03-012-010-006/49 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK BHALAS PUNB0103920   5 KEBAL DOLUI(Self) WB-03-012-010-006/34 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   6 SANYASI DOLUI(Self) WB-03-012-010-006/58 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   7 NITAI DAS(Self) WB-03-012-010-006/13 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   8 BIPADTARAN DOLUI WB-03-012-010-006/29 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   9 NARAYAN KONAI WB-03-012-010-006/45 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   10 NIKHIL DOLUI(Self) WB-03-012-010-006/27 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   11 PRATIMA DOLUI(Wife) WB-03-012-010-006/9 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   12 HARIDASI DOLI WB-03-012-010-006/34 SC LABPUR-II/6 P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA SASTHINAGAR SBIN0008727   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 72