Muster Roll No. : 3210027003102702	Date From : 13/03/2013    Date To : 19/03/2013	: 272/(4)    Sanction Date : 12/02/2013
Work Code : 3210027003/RC/8/58	Work Name : Improvement of road with earth work & boulder morr

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 KAKALI GHOSH(Wife) WB-10-027-003-005/134 OTHER BEERSINGHA-V P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   2 BABLU GHOSH WB-10-027-003-005/135 OTHER BEERSINGHA-V P P P P 4 136 544 0 0 544 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   3 UTTAM GHOSH WB-10-027-003-005/142 OTHER BEERSINGHA-V P P P 3 136 408 0 0 408 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   4 DURLAV KOLE WB-10-027-003-005/145 SC BEERSINGHA-V P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   5 URMILA ROY WB-10-027-003-005/61 SC BEERSINGHA-V P 1 136 136 0 0 136 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   6 MANORANJAN GHOSH(Self) WB-10-027-003-005/139 OTHER BEERSINGHA-V P P 2 136 272 0 0 272 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   7 BISWANATH GHOSH(Self) WB-10-027-003-005/141 OTHER BEERSINGHA-V P P P P P P P 7 136 952 0 0 952 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   Daily Attendence 7 6 5 4 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 524.5714

Total man days : 27