Muster Roll No. : 72427	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 RAMKRISHNA MUKHERJEE WB-10-027-003-014/30 OTHER BEERSINGHA-XIV P 1 130 130 0 0 130         2 SOLEMAN KHAN WB-10-027-003-014/162 OTHER BEERSINGHA-XIV P P P P P P 6 130 780 0 0 780 JALSARA SKUS JALSARA 213   3 NIRMALA LABAR WB-10-027-003-014/102 SC BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   4 ANIL RAJAK WB-10-027-003-014/50 SC BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   5 SHAKTI PATRA(Self) WB-10-027-003-014/8 OTHER BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   6 SANTOSH KR. ROY WB-10-027-003-014/121 OTHER BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   7 RATAN SIGHAROY WB-10-027-003-014/148 OTHER BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   8 BASANTI PALUI WB-10-027-003-014/46 OTHER BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   9 LEUL DAS WB-10-027-003-014/108 SC BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   10 JAMAL ALI KHAN(Father) WB-10-027-003-014/218 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   Daily Attendence 10 7 7 4 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 35