Muster Roll No. : 3210027003100292	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 MANIK BISUI(Self) WB-10-027-003-012/123 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   2 RUPNARAYAN GHOSAL(Self) WB-10-027-003-013/224 OTHER BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   3 BELA ROY(Self) WB-10-027-003-012/140 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 DILIP MANDAL(Self) WB-10-027-003-012/88 OTHER BEERSINGHA-XII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   5 SUCHITRA MANDAL(Wife) WB-10-027-003-012/88 OTHER BEERSINGHA-XII P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   6 BIJOY RAY(Self) WB-10-027-003-012/94 SC BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   7 PURNIMA RAY(Wife) WB-10-027-003-012/94 SC BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   Daily Attendence 5 5 4 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 777.1429

Total man days : 40