Muster Roll No. : 71094	Date From : 01/02/2011    Date To : 06/02/2011	: 3261    Sanction Date : 06/09/2010
Work Code : 3210027003/RC/8/18	Work Name : Improvement of road with earth work & Boulder Moorum from Sawrageria Moorum to Nichu Sawrageria10-11

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 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 BAPI DOLAI WB-10-027-003-004/108 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   2 SHANTI DAS WB-10-027-003-004/145 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   3 RENUPADA DAS WB-10-027-003-004/147 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   4 RAMCHANDRA SING WB-10-027-003-004/170 OTHER BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   5 ASIST DAS(Self) WB-10-027-003-004/59 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   6 GANESH MANNA WB-10-027-003-004/67 SC BEERSINGHA-IV P 1 130 130 0 0 130 STATE BANK OF INDIA KHARAR SBIN0006700   7 JATAN SING WB-10-027-003-004/72 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   8 VAMBAL SING(Son) WB-10-027-003-004/83 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   9 JOYKRISHNA SING(Self) WB-10-027-003-004/85 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   10 SASTHI MANNA WB-10-027-003-004/90 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   Daily Attendence 10 9 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50