Muster Roll No. : 41802	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8379    Sanction Date : 11/06/2012
Work Code : 3001004014/RC/9422326445	Work Name : 1. Development of road from Arati Shil house to Bh

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 Asish Mukherjee(Self) TR-01-004-014-006/46 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   2 Puspa Rani Dey(Wife) TR-01-004-014-006/47 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   3 Narayan Debnath(Self) TR-01-004-014-006/48 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   4 Anita Tanti(Daughter) TR-01-004-014-006/43 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   5 Bikash Dey(Self) TR-01-004-014-006/51 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   6 Abinash Chandra Dey(Self) TR-01-004-014-006/49 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   7 Dulal Tanti(Self) TR-01-004-014-006/42 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Chintamani Tanti(Wife) TR-01-004-014-006/44 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Anjana Paul (Das)(Wife) TR-01-004-014-006/45 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Sajal Ghosh(Self) TR-01-004-014-006/50 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   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