Muster Roll No. : 65404	Date From : 09/01/2011    Date To : 15/01/2011	: 3105    Sanction Date : 19/08/2010
Work Code : 3210027003/RC/ 8/46	Work Name : Improvement of Boulder Moorum road from Birsingha Pitch road to Pan Para

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 TARUN DOLAI(Self) WB-10-027-003-003/155 SC BEERSINGHA-III P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KHARAR SBIN0006700   2 DAMU HEMBRAM(Self) WB-10-027-003-003/20 ST BEERSINGHA-III P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KHARAR SBIN0006700   3 CHANDRA SOREN WB-10-027-003-003/89 ST BEERSINGHA-III P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHARAR SBIN0006700   4 BADAL HEMBRAM(Self) WB-10-027-003-003/19 ST BEERSINGHA-III P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KHARAR SBIN0006700   5 BAIDYANATH SARDAR WB-10-027-003-003/104 SC BEERSINGHA-III P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KHARAR SBIN0006700   6 LASKAR MURMU WB-10-027-003-003/16 ST BEERSINGHA-III P P P P 4 100 400 0 0 400 STATE BANK OF INDIA KHARAR SBIN0006700   7 MOHAN DOLAI(Self) WB-10-027-003-003/160 SC BEERSINGHA-III P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KHARAR SBIN0006700   8 BIKASH MALLIK(Self) WB-10-027-003-003/9 SC BEERSINGHA-III P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KHARAR SBIN0006700   9 MANSA MALLICK(Self) WB-10-027-003-003/42 SC BEERSINGHA-III P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA KHARAR SBIN0006700   10 MANSA DOLAI(Brother) WB-10-027-003-003/31 SC BEERSINGHA-III P P P P P P 6 100 600 0 0 600 BIRSINGHA 3377 BIRSINGHA   Daily Attendence 10 10 10 10 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 2400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 62