Muster Roll No. : 71096	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 MADAN MIDYA WB-10-027-003-004/105 SC BEERSINGHA-IV P P 2 130 260 0 0 260 STATE BANK OF INDIA KHARAR SBIN0006700   2 RAMPRASAD DAS(Self) WB-10-027-003-004/107 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   3 ASIS SINGHARAY(Self) WB-10-027-003-004/217 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   4 SAMIRAN SINGHARAY(Brother) WB-10-027-003-004/224 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   5 PULAK SINGHARAY(Self) WB-10-027-003-004/225 SC BEERSINGHA-IV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA KHARAR SBIN0006700   6 MILAN DOLAI(Self) WB-10-027-003-004/80 SC BEERSINGHA-IV P 1 130 130 0 0 130 STATE BANK OF INDIA KHARAR SBIN0006700   7 AMAR DOLAI(Self) WB-10-027-003-004/87 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   8 RANAJIT SING(Self) WB-10-027-003-004/91 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   9 PRANAB SINGHARAY(Self) WB-10-027-003-004/224 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   10 MADANMAHAN SINGHA ROY WB-10-027-003-004/155 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   Daily Attendence 10 9 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 585

Total man days : 45