Muster Roll No. : 1854647	Date From : 20/07/2012    Date To : 25/07/2012	Sanction No. : 2531-39    Sanction Date : 02/06/2012
Work Code : 3001006/DP/83683990	Work Name : Cultivationn of E/Lemon in the land of Lakhi chara

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 Birendra Debbarma(Self) TR-01-006-014-004/64 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/07/2012   2 Bimal Debbarma(Self) TR-01-006-014-005/17 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/07/2012   3 Dhananjoy Debbarma(Self) TR-01-006-014-005/30 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/07/2012   4 Narendra Debbarma(Self) TR-01-006-014-005/50 ST Bidyamohan Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/07/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24