Muster Roll No. : 28623	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 32654    Sanction Date : 21/07/2012
Work Code : 3001004020/RC/9422326054	Work Name : Development of old Kutcha Road from Binod Das hou

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 Nilendu Paul(Son) TR-01-004-020-001/14 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Amar paul(Self) TR-01-004-020-001/21 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Belarani Paul(Wife) TR-01-004-020-001/17 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2012   4 Malati Singha(Self) TR-01-004-020-001/19 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   5 Basana Paul(Wife) TR-01-004-020-001/11 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   6 Nibesah Paul(Self) TR-01-004-020-001/12 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   7 Minati Rudra Paul(Wife) TR-01-004-020-001/18 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   8 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   9 Jaba Paul(Wife) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   10 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60