Muster Roll No. : 41757	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8844    Sanction Date : 20/05/2012
Work Code : 3001004014/LD/20151562	Work Name : 1. Development of land in the plot of Topica Garde

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 Subal Das(Self) TR-01-004-014-004/2 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   2 Arun Sukhla Das(Self) TR-01-004-014-004/3 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   3 Purnima Das(Wife) TR-01-004-014-004/4 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   4 Bani Das(Wife) TR-01-004-014-004/5 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   5 Mangati Das(Wife) TR-01-004-014-004/7 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   6 Ajoy Das(Self) TR-01-004-014-004/8 SC Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   7 Chinmay Debbarma(Self) TR-01-004-014-005/92 ST Jam Tilla P P P P P P 6 124 744 0 0 744       07/07/2012   8 Malina Debbarma(Wife) TR-01-004-014-005/90 ST Jam Tilla P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   9 Parbati Tanti(Wife) TR-01-004-014-005/93 OTHER Jam Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Keshab Debbarma(Self) TR-01-004-014-005/89 ST Jam Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 2232 Amount Paid Other 744

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

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

Total man days : 60