Muster Roll No. : 71097	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 GOUTAM DAS(Self) WB-10-027-003-004/148 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   2 SAIKAT SINGHARAY(Son) WB-10-027-003-004/155 SC BEERSINGHA-IV P 1 130 130 0 0 130 STATE BANK OF INDIA KHARAR SBIN0006700   3 TAPASI DOALI WB-10-027-003-004/156 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   4 BISWANATH SING(Self) WB-10-027-003-004/172 OTHER BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   5 ABHIJIT SINGHARAY(Self) WB-10-027-003-004/226 SC BEERSINGHA-IV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KHARAR SBIN0006700   6 RAJKUMAR SING WB-10-027-003-004/70 SC BEERSINGHA-IV P P P 3 130 390 0 0 390 STATE BANK OF INDIA KHARAR SBIN0006700   7 SWADESH SING(Self) WB-10-027-003-004/75 SC BEERSINGHA-IV P P P 3 130 390 0 0 390 STATE BANK OF INDIA KHARAR SBIN0006700   8 KAMAL SING(Self) WB-10-027-003-004/77 SC BEERSINGHA-IV P P P 3 130 390 0 0 390 STATE BANK OF INDIA KHARAR SBIN0006700   9 KASINATH SING WB-10-027-003-004/96 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   10 DEBASIS SINGHARAY(Self) WB-10-027-003-004/207 SC BEERSINGHA-IV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   Daily Attendence 10 9 9 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 36