Muster Roll No. : 1874238	Date From : 09/01/2012    Date To : 13/01/2012	Sanction No. : 1924    Sanction Date : 23/12/2011
Work Code : 3001007012/WH/89727	Work Name : Const. of Katcha Seasonal Bund Near the land of Pa

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 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 Sukhendu Sarkar(Self) TR-01-007-012-003/93 SC Drop. Gate North Side P P P P P 5 118 590 0 0 590         2 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   3 Chandan Rudrapal(Son) TR-01-007-012-005/40 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   4 Manuranjan Rudrapal(Son) TR-01-007-012-005/41 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Hiralal Rudrapal(Self) TR-01-007-012-005/42 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Sanjoy R/Pal(Son) TR-01-007-012-005/43 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Subhash Rudra Pal(Self) TR-01-007-012-005/58 OTHER Paul Para P P P P P 5 118 590 0 0 590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 590 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 4130 Average Per labour 590

Total man days : 35