Muster Roll No. : 71095	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 AJIT SING WB-10-027-003-004/101 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   2 KINKAR SING(Self) WB-10-027-003-004/104 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   3 MONTU ADAK(Self) WB-10-027-003-004/153 OTHER BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   4 NEPAL SING WB-10-027-003-004/161 OTHER BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   5 SAMAR DAS(Self) WB-10-027-003-004/173 OTHER BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   6 JAGANATH MANNA(Self) WB-10-027-003-004/196 SC BEERSINGHA-IV P P P 3 130 390 0 0 390 STATE BANK OF INDIA KHARAR SBIN0006700   7 SASANKA SING(Self) WB-10-027-003-004/222 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   8 LAXMI DAS(Self) WB-10-027-003-004/61 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   9 BISWANATH MANNA WB-10-027-003-004/65 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   10 PRASANTA BAG(Self) WB-10-027-003-004/84 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   Daily Attendence 10 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 689

Total man days : 53