Muster Roll No. : 1850192	Date From : 25/06/2012    Date To : 30/06/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83682438	Work Name : Cultivation on E/lemon in the land of Chandra Moha

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 Sarala Debbarma(Wife) TR-01-007-018-002/100 ST Rabia Para P P P P P P 6 124 744 0 0 744       30/06/2012   2 Rabati Debbarma(Wife) TR-01-007-018-002/21 ST Rabia Para P P P P P P 6 124 744 0 0 744       30/06/2012   3 Jugendra Debbarma(Self) TR-01-007-018-002/2 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/06/2012   4 Dhanapati Debbarma(Wife) TR-01-007-018-002/87 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/06/2012   5 Dipali Debbarma(Wife) TR-01-007-018-002/99 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/06/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30