Muster Roll No. : 1849039	Date From : 19/07/2012    Date To : 20/07/2012	Sanction No. : 158,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150256	Work Name : Land Development Of Samir Ghosh. S/O- Manik

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amount Due 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 Chiranjib Deb(Son) TR-01-007-008-002/11 OTHER Deb Para P P 2 124 248 0 0 248       20/07/2012   2 Rinku Debnath(Wife) TR-01-007-008-002/5 OTHER Deb Para P P 2 124 248 0 0 248       20/07/2012   3 Amalendu Debnath(Self) TR-01-007-008-002/51 OTHER Deb Para P P 2 124 248 0 0 248       20/07/2012   4 Gouranga Chandra Das(Self) TR-01-007-008-002/46 SC Deb Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/07/2012   5 Sujit Deb(Self) TR-01-007-008-002/119 OTHER Deb Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/07/2012   6 Sandhya Rani Debnath(Self) TR-01-007-008-002/55 OTHER D.M. Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/07/2012   7 Jharna Das(Wife) TR-01-007-008-002/63 SC Deb Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/07/2012   8 Goutam Roy(Self) TR-01-007-008-002/101 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   9 Samir Ghosh(Self) TR-01-007-008-002/104 SC Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   10 Manik Ghosh(Self) TR-01-007-008-002/105 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/07/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20