Muster Roll No. : 1517029	Date From : 12/10/2011    Date To : 17/10/2011	Sanction No. : 897/EE    Sanction Date : 07/07/2011
Work Code : 3001007/WC/2009779203	Work Name : Earthen dam for Soil and water conservation at How

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 Ganesh Majumdar(Self) TR-01-007-012-003/23 SC Drop. Gate North Side P P P P P P 6 118 708 0 0 708         2 Shefali Chowdhury(Wife) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P P 6 118 708 0 0 708         3 Rakhjal Debnath(Self) TR-01-007-012-004/53 OTHER Bangali Para P P P P P P 6 118 708 0 0 708         4 Pabitra Das(Self) TR-01-007-012-003/58 SC Drop. Gate North Side P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Amala Bala Das(Self) TR-01-007-012-003/59 SC Drop. Gate North Side P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Shipan Choudhury(Self) TR-01-007-012-004/119 SC Bangali Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Anjali debnath(Self) TR-01-007-012-004/16 OTHER Bangali Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   8 Mayarani Sarkar(Self) TR-01-007-012-003/41 SC Drop. Gate North Side P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   9 Abhijit Some(Self) TR-01-007-012-003/114 OTHER Drop. Gate North Side P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   10 Malina Rupini(Wife) TR-01-007-012-003/21 ST Drop. Gate North Side P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 708 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 60