Muster Roll No. : 1849046	Date From : 12/07/2012    Date To : 18/07/2012	Sanction No. : 156,    Sanction Date : 01/06/2012
Work Code : 3001007008/LD/20150248	Work Name : Land Development Of Pramode Deb Nath

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 7 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 Shila Roy(Mother) TR-01-007-008-002/60 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/07/2012   2 Bishwamitra Das(Self) TR-01-007-008-002/78 SC Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   3 Mamata Saha(Self) TR-01-007-008-002/158 OTHER Deb Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   4 Nityananda Goswami(Self) TR-01-007-008-002/87 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   5 Dayali Bala Das(Self) TR-01-007-008-002/53 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   6 Himangshu Das(Self) TR-01-007-008-002/1 SC Deb Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   7 Gita Deb(Wife) TR-01-007-008-002/18 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   8 Sachi Rani Debnath(Self) TR-01-007-008-002/52 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   9 Mira Das(Self) TR-01-007-008-002/76 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2012   10 Padma Banik(Wife) TR-01-007-008-002/86 OTHER Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/07/2012   Daily Attendence 7 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2356 Amount Paid ST 0 Amount Paid Other 3968

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51