Muster Roll No. : 19103	Date From : 21/06/2012    Date To : 26/06/2012	Sanction No. : 1.57    Sanction Date : 20/04/2012
Work Code : 3001004002/RC/9422325145	Work Name : Re formation of road from Ajit munda house to sou

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 Gouranga Deb(Self) TR-01-004-002-005/17 OTHER Paul Para P P P P P P 6 124 744 0 0 744       27/06/2012   2 Haricharan Paul(Son) TR-01-004-002-005/18 OTHER Paul Para P P P P P P 6 124 744 0 0 744       27/06/2012   3 Anil das(Self) TR-01-004-002-005/20 SC Paul Para P P P P P P 6 124 744 0 0 744       27/06/2012   4 Manika Das(Wife) TR-01-004-002-005/21 SC Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   5 Mihir deb(Self) TR-01-004-002-005/23 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   6 Dipti Deb(Self) TR-01-004-002-005/24 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   7 Subha Munda(Wife) TR-01-004-002-005/25 ST Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   8 Hira Lal das(Self) TR-01-004-002-005/19 SC Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   9 pranati karmakar(Wife) TR-01-004-002-005/15 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   10 Bimal Das(Son) TR-01-004-002-005/16 SC Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3720

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

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

Total man days : 60