Muster Roll No. : 1850495	Date From : 23/07/2012    Date To : 28/07/2012	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 Neaua Mog(Wife) TR-01-007-002-002/108 SC Mog Para P P P P P P 6 124 744 0 0 744       29/07/2012   2 Arun Sen Debbarma(Self) TR-01-007-002-002/127 ST Mog Para P P P P P P 6 124 744 0 0 744       29/07/2012   3 Hanufa Khatun(Wife) TR-01-007-002-002/128 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   4 Chiyeandary Mog(Wife) TR-01-007-002-002/109 SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   5 Sheuli Debnath(Wife) TR-01-007-002-002/115 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   6 Aruna Debbarma(Wife) TR-01-007-002-002/119 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   7 Pintu Biswas(Self) TR-01-007-002-004/71 SC Chakmaghat Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 29/07/2012   8 Sachirani Debbarma(Self) TR-01-007-002-002/129 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 29/07/2012   9 Pari Debbarma(Daughter) TR-01-007-002-002/132 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 29/07/2012   10 Sashanka Debnath(Self) TR-01-007-002-002/138 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 29/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 2976 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60