Muster Roll No. : 72428	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 NIMAI RAJAK WB-10-027-003-014/49 SC BEERSINGHA-XIV P P P 3 130 390 0 0 390 JALSARA SKUS JALSARA 213   2 LUTFAR RAHAMAN WB-10-027-003-014/90 OTHER BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   3 SHANKAR DAS(Self) WB-10-027-003-014/14 SC BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   4 MAHADEV DOLAI WB-10-027-003-014/79 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   5 UMARANI RAJAK(Wife) WB-10-027-003-014/99 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   6 SIBU DAS WB-10-027-003-014/111 SC BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   7 ANANDA DAS(Self) WB-10-027-003-014/23 SC BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   8 NARAN SOREN WB-10-027-003-014/69 ST BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   9 NABAB ALI KHAN WB-10-027-003-014/83 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   10 ALAMGIR ALI KHAN WB-10-027-003-014/134 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 BANGIA GRAMIN VIKASH BANK Barda UTBI0RRBBGB   Daily Attendence 10 10 7 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 390 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 33