Muster Roll No. : 3210027003100297	Date From : 01/12/2012    Date To : 07/12/2012	: 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 LAXMIKANTA ROY(Son) WB-10-027-003-012/91 OTHER BEERSINGHA-XII P P P P P 5 136 680 0 0 680 JALSARA SKUS JALSARA 213 21/12/2012   2 TAPAN ROY(Self) WB-10-027-003-012/86 OTHER BEERSINGHA-XII P P 2 136 272 0 0 272 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   3 JAHANGIR SHA(Self) WB-10-027-003-013/211 OTHER BEERSINGHA-XIII P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   4 ANJU ROY(Wife) WB-10-027-003-012/86 OTHER BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   5 MANJU ROY WB-10-027-003-012/90 OTHER BEERSINGHA-XII P P P P 4 136 544 0 0 544 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   6 JAMIR SHA WB-10-027-003-013/14 OTHER BEERSINGHA-XIII P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   Daily Attendence 5 6 6 3 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3536

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

Total Cash payment(In Rs.) Cash 3536 Average Per labour 589.3333

Total man days : 26