Muster Roll No. : 72431	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 DHARMADAS PANDIT WB-10-027-003-014/106 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 JALSARA SKUS JALSARA 213   2 COPIL CHANAK WB-10-027-003-014/179 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   3 IMAN BIBI WB-10-027-003-014/89 OTHER BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   4 MAMANI SOREN WB-10-027-003-014/74 ST BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   5 BADLI SOREN WB-10-027-003-014/72 ST BEERSINGHA-XIV P P P 3 130 390 0 0 390 STATE BANK OF INDIA GHATAL SBIN0000228   6 SRIMATI SOREN WB-10-027-003-014/73 ST BEERSINGHA-XIV P 1 130 130 0 0 130 STATE BANK OF INDIA GHATAL SBIN0000228   7 MONTU GHANTI WB-10-027-003-014/113 SC BEERSINGHA-XIV P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GHATAL SBIN0000228   8 BELA GHANTI WB-10-027-003-014/113 SC BEERSINGHA-XIV P P 2 130 260 0 0 260 STATE BANK OF INDIA GHATAL SBIN0000228   9 KARTIK CHANAK WB-10-027-003-014/215 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 STATE BANK OF INDIA GHATAL SBIN0000228   10 SABITA CHANAK WB-10-027-003-014/124 OTHER BEERSINGHA-XIV P P P P 4 130 520 0 0 520 ALLAHABAD BANK Ghatal ALLA0212745   Daily Attendence 10 8 7 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 650 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 43