Muster Roll No. : 15301	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 3679    Sanction Date : 21/07/2012
Work Code : 3001004020/LD/20151006	Work Name : Development of old Kutcha Road from Jatendra Paul

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 Jitendra Debnath(Self) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   2 Arabinda Debnath(Father) TR-01-004-020-004/2 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   3 Narendra Rudrapaul(Self) TR-01-004-020-004/3 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   4 Bipula Paul Chudhuri(Wife) TR-01-004-020-004/5 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   5 Madan Mohan Paul Choudhuri(Daughter-in-Law) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   6 Bina Rani Paul(Wife) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248       16/05/2012   7 Nandita Das(Daughter) TR-01-004-020-004/6 SC Uttar Chebri(East) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   8 Bhulu Rani Paul Choudhuri(Wife) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248 ALLAHABAD BANK Chebri ALLA0212804 16/05/2012   9 Ramendra Acharjee(Father) TR-01-004-020-004/10 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   10 Nikhil Rudrapaul(Son) TR-01-004-020-004/9 OTHER Uttar Chebri(East) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20