Muster Roll No. : 15305	Date From : 17/05/2012    Date To : 22/05/2012	Sanction No. : 23568    Sanction Date : 21/07/2012
Work Code : 3001004020/RC/9422326032	Work Name : Development of old Kutcha Road from DKVK road to T

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 Bashanti Rudrapaul(Sister) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   2 Dulal Rudrapaul(Self) TR-01-004-020-002/32 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 23/05/2012   3 Chaya Rudrapaul(Wife) TR-01-004-020-002/34 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   4 Ali Rani Bhattacharja(Wife) TR-01-004-020-002/40 OTHER Sachindra Nagar P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   5 Hamandra Rudrapaul(Self) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   6 Ajit Rudrapaul(Self) TR-01-004-020-002/37 OTHER Sachindra Nagar P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   7 Arabinda Roy(Self) TR-01-004-020-002/38 OTHER Sachindra Nagar P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   8 Laxmi Rudrapaul(Wife) TR-01-004-020-002/39 OTHER Sachindra Nagar P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   9 Bimal Roy(Self) TR-01-004-020-002/35 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   10 Bidhan Shill(Son) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/05/2012   Daily Attendence 10 10 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 446.4

Total man days : 36