Muster Roll No. : 9083	Date From : 20/07/2012    Date To : 25/07/2012	Sanction No. : 1466-72    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83682781	Work Name : Cultivation of Mango in S. R. Ghat

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 Ramesh Chandra Debbarma(Self) TR-01-003-004-006/101 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       25/07/2012   2 Sashi mohan Debbarma(Self) TR-01-003-004-006/63 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       25/07/2012   3 Budhu Rai Debbarma(Self) TR-01-003-004-006/64 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       25/07/2012   4 Nipus Debbarma(Son) TR-01-003-004-006/81 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       25/07/2012   5 Sujit Debbarma(Son) TR-01-003-004-006/85 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       25/07/2012   6 Ashwni Debbarma(Self) TR-01-003-004-001/102 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   7 Manoranjan Debbarma(Son) TR-01-003-004-006/79 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   8 Chandra Mohan Debbarma(Self) TR-01-003-004-004/36 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   9 Atul Debbarma(Self) TR-01-003-004-004/107 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   10 Shanti mala Debbarma(Self) TR-01-003-004-004/21 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60