Muster Roll No. : 72429	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 BASANTI SOREN WB-10-027-003-014/67 ST BEERSINGHA-XIV P P P 3 130 390 0 0 390 JALSARA SKUS JALSARA 213   2 JARINA KHATUN WB-10-027-003-014/161 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   3 SUNIL PATRA WB-10-027-003-014/137 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   4 SAJED ALI KHAN WB-10-027-003-014/166 OTHER BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   5 MAYA PANDIT WB-10-027-003-014/114 SC BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   6 TARASANKAR MONDAL WB-10-027-003-014/33 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   7 MURSHID KHAN WB-10-027-003-014/92 OTHER BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   8 SUBAL SOREN WB-10-027-003-014/71 ST BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   9 NABAB ALI KHAN WB-10-027-003-014/193 OTHER BEERSINGHA-XIV P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA GHATAL SBIN0000228   10 BUDHUN SOREN WB-10-027-003-014/68 ST BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   Daily Attendence 10 8 7 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 390 Amount Paid ST 910 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 442

Total man days : 34