Muster Roll No. : 19018	Date From : 31/05/2012    Date To : 05/06/2012	Sanction No. : 244.0    Sanction Date : 15/05/2012
Work Code : 3001004010/FP/6317	Work Name : Maintence of flood protection bundh from satiranja

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 Bibhuti Bhusan Deb(Self) TR-01-004-010-004/1 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744       06/06/2012   2 Dipankar Roy(Self) TR-01-004-010-004/2 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   3 Santosh Modak(Self) TR-01-004-010-004/3 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   4 Purnamayee Das(Self) TR-01-004-010-004/4 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   5 Pranay Deb(Son) TR-01-004-010-004/5 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   6 Maya Rani Das(Wife) TR-01-004-010-004/6 OTHER Dakshin Char Ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   Daily Attendence 6 6 6 6 6 6

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 744

Total man days : 36