Muster Roll No. : 3210027003102704	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 DURGA TUDU(Self) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P 4 136 544 0 0 544 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   2 BHOGEN MANDI(Self) WB-10-027-003-005/91 ST BEERSINGHA-V P P P 3 136 408 0 0 408 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   3 CHANPA HANSDA(Self) WB-10-027-003-005/92 ST BEERSINGHA-V P P P 3 136 408 0 0 408 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   4 BAJUN SOREN WB-10-027-003-005/96 ST BEERSINGHA-V P P P P 4 136 544 0 0 544 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   5 GOBORDHAN GHOSH WB-10-027-003-005/97 OTHER BEERSINGHA-V P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   6 KAJOLE MANDI(Wife) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P 4 136 544 0 0 544 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   7 SWAPAN KISKU WB-10-027-003-005/86 ST BEERSINGHA-V P P P P 4 136 544 0 0 544 STATE BANK OF INDIA KHARAR SBIN0006700 09/04/2013   Daily Attendence 7 7 7 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2992 Amount Paid Other 680

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

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

Total man days : 27