Muster Roll No. : 1850569	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 200-1    Sanction Date : 08/06/2012
Work Code : 3001007002/LD/20154846	Work Name : land leveling Sudarshan Marak and Mahila Marak

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 Arati Debbarma(Daughter) TR-01-007-002-002/158 ST Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   2 Pabitra Das(Brother) TR-01-007-002-002/162 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   3 Atahi Mag(Self) TR-01-007-002-002/104 SC Mog Para P P P P P P 6 124 744 0 0 744       22/07/2012   4 Minati Debnath(Self) TR-01-007-002-002/40 OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/07/2012   5 Shibani Mag(Self) TR-01-007-002-002/147 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   6 Samprai Debbarma(Self) TR-01-007-002-002/166 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 22/07/2012   7 Chailafru Mag(Self) TR-01-007-002-002/168 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   8 Swapna Debbarma(Self) TR-01-007-002-002/154 ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 22/07/2012   9 Jahura Khatun(Wife) TR-01-007-002-002/77 OTHER Mog Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED Khowai BDBL0001642 22/07/2012   10 Laxmirani Biswas(Wife) TR-01-007-002-002/73 OTHER Mog Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 3720 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60