Muster Roll No. : 41759	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8844    Sanction Date : 20/05/2012
Work Code : 3001004014/LD/20151562	Work Name : 1. Development of land in the plot of Topica Garde

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 Babul Das(Son) TR-01-004-014-004/20 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   2 Jharna DebRoy(Self) TR-01-004-014-004/21 OTHER Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   3 Bishu DebBarma(Grandson) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   4 DilanKumar DebBarma(Self) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   5 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   6 Shyamal Deb(Self) TR-01-004-014-004/22 OTHER Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   7 Prabhat DebBarma(Self) TR-01-004-014-004/23 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Sajal Deb(Self) TR-01-004-014-004/19 OTHER Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 4464 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