Muster Roll No. : 15304	Date From : 17/05/2012    Date To : 22/05/2012	Sanction No. : 23568    Sanction Date : 21/07/2012
Work Code : 3001004020/RC/9422326032	Work Name : Development of old Kutcha Road from DKVK road to T

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 Arpana Rudrapaul(Daughter) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744       23/05/2012   2 Samarandra Lal Roy(Self) TR-01-004-020-002/26 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744       23/05/2012   3 Biswajit Sen(Son) TR-01-004-020-002/27 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 ALLAHABAD BANK Chebri ALLA0212804 23/05/2012   4 Pintu Karmakar(Son) TR-01-004-020-002/21 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   5 Laxmi Rani Paul(Wife) TR-01-004-020-002/30 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   6 Chandan Rudrapaul(Self) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   7 Joyanti Rudra Paul(Wife) TR-01-004-020-002/24 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   8 Ashouk Kumar Paul(Son) TR-01-004-020-002/25 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   9 Jantu Roy(Son) TR-01-004-020-002/28 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   10 Ganesh Rudrapaul(Self) TR-01-004-020-002/29 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 23/05/2012   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