Muster Roll No. : 9181	Date From : 08/08/2012    Date To : 13/08/2012	Sanction No. : 1487-93    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83682869	Work Name : Cultivation of Mango in Akhrabari

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 Belpati Debbarma(Mother) TR-01-003-001-002/143 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744       13/08/2012   2 Krishna Mala Debbarma(Wife) TR-01-003-001-002/16 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/08/2012   3 Soshila Goyala(Wife) TR-01-003-001-002/74 SC Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/08/2012   4 Pintu Debbarma(Self) TR-01-003-001-002/4 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   5 Suren Dra Debbarma(Self) TR-01-003-001-002/66 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/08/2012   6 Tarit Debbarma(Self) TR-01-003-001-002/141 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MANU UTBI0RRBTGB 13/08/2012   7 Sumitra Debbarma(Wife) TR-01-003-001-002/23 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   8 Dilip Debbarma(Self) TR-01-003-001-002/105 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   9 Barna Rekha Debbarma(Wife) TR-01-003-001-002/104 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   10 Kamala Debbarma(Wife) TR-01-003-001-002/71 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 6696 Amount Paid Other 0

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

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

Total man days : 60