Muster Roll No. : 72426	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 MOUSUMI DHARA(Daughter) WB-10-027-003-014/175 SC BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   2 LAXMI PATRA(Wife) WB-10-027-003-014/8 OTHER BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   3 GOPAL DOLAI WB-10-027-003-014/36 SC BEERSINGHA-XIV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA GHATAL SBIN0000228   4 NEPAL DOLAI(Self) WB-10-027-003-014/37 SC BEERSINGHA-XIV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA GHATAL SBIN0000228   5 TAPAN ADHIKARY WB-10-027-003-014/44 OTHER BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   6 GOBINDA MONDAL WB-10-027-003-014/56 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   7 ANANDA MONDAL WB-10-027-003-014/60 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   8 GANESH SOREN WB-10-027-003-014/75 ST BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   9 NEPAL BERA(Self) WB-10-027-003-014/233 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   10 MONTU MONDAL WB-10-027-003-014/27 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA KHARAR SBIN0006700   Daily Attendence 10 9 9 9 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 650 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 52