Muster Roll No. : 3210027003100300	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 MINA ROY(Wife) WB-10-027-003-012/51 SC BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   2 KASINATH DAS(Self) WB-10-027-003-012/52 SC BEERSINGHA-XII P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   3 JYOSTNA DAS(Wife) WB-10-027-003-012/52 SC BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   4 SANJOY ROY(Self) WB-10-027-003-012/75 SC BEERSINGHA-XII P 1 136 136 0 0 136 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   5 KABITA ROY(Wife) WB-10-027-003-012/75 SC BEERSINGHA-XII P P 2 136 272 0 0 272 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   6 SUPARNA ROY(Wife) WB-10-027-003-012/75 SC BEERSINGHA-XII P P P 3 136 408 0 0 408 STATE BANK OF INDIA GHATAL SBIN0000228 21/12/2012   Daily Attendence 6 5 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2312 Average Per labour 385.3333

Total man days : 17