Muster Roll No. : 1543226	Date From : 23/08/2012    Date To : 28/08/2012	Sanction No. : LD/20154154    Sanction Date : 22/08/2012
Work Code : 3001007018/LD/20154154	Work Name : Tilla Land levelling at the Land of Maha Laxmi D/B

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 Padma Laxmi Debbarma(Wife) TR-01-007-018-004/53 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       28/08/2012   2 Sabitri Debbarma(Wife) TR-01-007-018-004/54 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       28/08/2012   3 Pinki Debbarma(Wife) TR-01-007-018-004/55 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       28/08/2012   4 Rina Debbarma(Self) TR-01-007-018-004/56 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/08/2012   5 Ajendra Debbarma(Self) TR-01-007-018-004/62 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/08/2012   6 Danial Debbarma(Self) TR-01-007-018-004/58 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/08/2012   7 Babita Debbarma(Wife) TR-01-007-018-004/61 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/08/2012   8 Manga Laxmi Debbarma(Wife) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/08/2012   9 Rati Kr. Debbarma(Self) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/08/2012   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