Muster Roll No. : 3210027003101928	Date From : 23/02/2013    Date To : 01/03/2013	: 2293/(4)    Sanction Date : 07/09/2012
Work Code : 3210027003/RC/ 8/26	Work Name : Construction of Gurd wall near Sital Ghosh pukur(2

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 NAKUL DAS(Self) WB-10-027-003-013/70 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952       26/06/2013   2 NITAI PATRA(Self) WB-10-027-003-013/76 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   3 BANDANA PATRA(Wife) WB-10-027-003-013/76 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   4 APARNA RANI SING(Wife) WB-10-027-003-013/39 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   5 DHIRENDRA HALDAR(Self) WB-10-027-003-013/43 OTHER BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   6 GANGARANI HALDAR(Wife) WB-10-027-003-013/43 OTHER BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   7 SOVA DAS WB-10-027-003-013/57 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   8 MALATI DAS(Wife) WB-10-027-003-013/60 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   9 SATA DAS(Self) WB-10-027-003-013/61 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   10 BHARATI DAS(Wife) WB-10-027-003-013/70 SC BEERSINGHA-XIII P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA GHATAL SBIN0000228 26/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7616 Amount Paid ST 0 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70