Muster Roll No. : 23706	Date From : 01/08/2012    Date To : 06/08/2012	Sanction No. : 1355-61(a)    Sanction Date : 16/07/2012
Work Code : 3001003/DP/83682875	Work Name : Cult. of Lemon in Gayamanibari

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 Binodini Debbarma(Wife) TR-01-003-005-002/149 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   2 Bidhu Kr. Debbarma(Self) TR-01-003-005-002/131 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   3 Abhicharan Debbarma(Self) TR-01-003-005-004/15 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   4 Anya Lakhi Debbarma(Daughter) TR-01-003-005-004/42 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   5 Biswa Lakhi Debbarma(Wife) TR-01-003-005-004/44 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   6 Chandra Buli Debbarma(Wife) TR-01-003-005-004/82 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   7 Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 ST Belfung P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 06/08/2012   8 Sarubala Debbarma(Wife) TR-01-003-005-002/155 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2012   9 Binoy Debbarma(Self) TR-01-003-005-002/125 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54