Muster Roll No. : 19574	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : 5    Sanction Date : 10/01/2010
Work Code : 0406007001/RC/81933	Work Name : Rd from G.K.Road to Sudhangshu Sen via Nonigopal V

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 Sitendra Zoarder AS-06-007-001-004/122 SC Boralkuchi P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   2 Rajnath Das AS-06-007-001-004/153 SC Boralkuchi P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   3 Amullya Das AS-06-007-001-004/30 SC Boralkuchi P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   4 Swapan Das AS-06-007-001-004/43 SC Boralkuchi P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   5 Abdul Rahman AS-06-007-001-010/187 OTHER Gorgori P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   6 Jaharuddin AS-06-007-001-010/188 OTHER Gorgori P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   7 Sahar Ali AS-06-007-012-006/257 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   8 Ajit Adhikari AS-06-007-012-006/364 OTHER Narayan Gaon P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BARAJOL PUNB0138600   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 48