Muster Roll No. : 3210027003100290	Date From : 24/11/2012    Date To : 30/11/2012	: 2294(4)    Sanction Date : 07/09/2012
Work Code : 3210027003/RC/ 8/14	Work Name : Improvement of boulder moorum from pitch road to Gokulnagar SSK & Gokulnagar Mandir 2012-2013

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 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 BAPAN ROY(Brother) WB-10-027-003-012/49 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 JALSARA SKUS JALSARA 213 21/12/2012   2 KASINATH DAS(Self) WB-10-027-003-012/52 SC BEERSINGHA-XII P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   3 DIPU ROY WB-10-027-003-012/47 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   4 MADAN ROY(Self) WB-10-027-003-012/49 SC BEERSINGHA-XII P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   5 APARNA ROY(Wife) WB-10-027-003-012/49 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   6 MAMONI ROY(Daughter) WB-10-027-003-012/53 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   7 ARCHANA ROY(Daughter) WB-10-027-003-012/54 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   8 RUPA ROY(Wife) WB-10-027-003-012/72 SC BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   9 SANDHYA RANI ROY(Self) WB-10-027-003-012/53 SC BEERSINGHA-XII P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   Daily Attendence 7 8 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8024 Average Per labour 891.5555

Total man days : 59