Muster Roll No. : 3210027003102258	Date From : 01/03/2013    Date To : 07/03/2013	: 1720/(4)    Sanction Date : 07/06/2012
Work Code : 3210027003/RC/8/70	Work Name : Improvement of road of earth work & boulder morrum work from Arjunari Sitala mandir to Kali mandir

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 GOPAL HEMRAM(Self) WB-10-027-003-007/204 ST BEERSINGHA-VII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   2 KARTICK KISKU(Self) WB-10-027-003-007/24 ST BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   3 AJIT SINGHA WB-10-027-003-007/26 OTHER BEERSINGHA-VII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   4 MANGALI KISKU(Wife) WB-10-027-003-007/326 ST BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   5 KHANDI KISKU(Wife) WB-10-027-003-007/33 ST BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   6 PRADIP PATRA(Self) WB-10-027-003-007/35 SC BEERSINGHA-VII P P 2 136 272 0 0 272 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   7 DILIP PATRA(Self) WB-10-027-003-007/36 SC BEERSINGHA-VII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   8 SUNDARI KISKU WB-10-027-003-007/5 ST BEERSINGHA-VII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   9 GANESH GAYAN WB-10-027-003-007/7 SC BEERSINGHA-VII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 07/06/2013   Daily Attendence 9 9 8 8 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 4216 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 725.3333

Total man days : 48