Muster Roll No. : 72425	Date From : 28/02/2011    Date To : 06/03/2011	: 3096    Sanction Date : 19/08/2010
Work Code : 3210027003/RC/ 8/44	Work Name : Improvement of Boulder Moorum from Kharar Pitch Road to Marichya Mondal 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 SANGRAM GHATI WB-10-027-003-014/113 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 JALSARA SKUS JALSARA 213   2 KABITA MANDAL WB-10-027-003-014/125 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   3 KASINATH GHOSH WB-10-027-003-014/22 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   4 ANADI MALIK(Self) WB-10-027-003-014/3 SC BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   5 TRILOCHAN BANERJEE WB-10-027-003-014/41 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   6 BIJOY MALIK(Son) WB-10-027-003-014/3 SC BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   7 SUNIL KUMAR GHOSH WB-10-027-003-014/209 OTHER BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   8 MADHUSUDAN CHANAK WB-10-027-003-014/120 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   9 GANESH CHANAK WB-10-027-003-014/216 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   10 SUNIL MAJHI WB-10-027-003-014/54 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 BANGIA GRAMIN VIKASH BANK Barda UTBI0RRBBGB   Daily Attendence 10 9 7 6 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 5330 Average Per labour 533

Total man days : 41