Muster Roll No. : 72430	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 SAJHAN ALI KHA WB-10-027-003-014/197 OTHER BEERSINGHA-XIV P P P 3 130 390 0 0 390 JALSARA SKUS JALSARA 213   2 JYOSTNA DAS WB-10-027-003-014/48 SC BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   3 URMILA MONDAL WB-10-027-003-014/125 SC BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   4 SATYA DAS WB-10-027-003-014/126 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   5 JUMANA KAROK(Wife) WB-10-027-003-014/32 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   6 MADEY SOREN(Daughter) WB-10-027-003-014/76 ST BEERSINGHA-XIV P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA GHATAL SBIN0000228   7 JUGAL DAS WB-10-027-003-014/157 OTHER BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   8 SANDHYA DAS WB-10-027-003-014/138 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   9 MOTHAFA KHAN WB-10-027-003-014/149 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   10 SEPHALI 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   Daily Attendence 10 7 4 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 1040 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 312

Total man days : 24