Muster Roll No. : 28628	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 32654    Sanction Date : 21/07/2012
Work Code : 3001004020/RC/9422326054	Work Name : Development of old Kutcha Road from Binod Das hou

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 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 Usharani Shil(Self) TR-01-004-020-004/22 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Bijoya Debnath(Daughter) TR-01-004-020-004/23 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Bikash Debnath(Son) TR-01-004-020-004/27 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   4 Bipin Ch. Debnath(Self) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   5 Ashim Bhadra(Son) TR-01-004-020-004/30 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   6 Anju Rudra Paul(Wife) TR-01-004-020-004/25 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 ALLAHABAD BANK Chebri ALLA0212804 27/07/2012   7 Bijoy Kumar Shil(Son) TR-01-004-020-004/21 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 27/07/2012   8 Rabindra Debnath(Self) TR-01-004-020-004/26 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   9 Mayarani Rudra Paul(Wife) TR-01-004-020-004/24 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   10 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60