Muster Roll No. : 1850249	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83682742	Work Name : Cultivation of A.Nut in the land of Ganga hari Rup

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 Chaya rani Paul(Self) TR-01-007-021-002/120 ST Joydhan Para P P P P P P 6 124 744 0 0 744       21/07/2012   2 Mongkurui Rupini(Wife) TR-01-007-021-006/68 ST Joydhan Para P P P 3 124 372 0 0 372       21/07/2012   3 Bani Kanya Rupini(Wife) TR-01-007-021-002/123 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   4 Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   5 Purnamoni Rupini(Self) TR-01-007-021-002/49 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   6 Gangaham Debbarma(Self) TR-01-007-021-002/101 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   7 Mungkurui Rupini(Self) TR-01-007-021-002/103 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   8 Pulinjoy Rupini(Self) TR-01-007-021-002/105 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   9 Kajal Rupini(Wife) TR-01-007-021-002/110 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   10 Udai Mani Rupini(Self) TR-01-007-021-002/125 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/07/2012   Daily Attendence 10 10 9 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47