Muster Roll No. : 22680	Date From : 25/07/2012    Date To : 30/07/2012	Sanction No. : 2529-91    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83684053	Work Name : Cultivation of Mango in the land of beneficiaries

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 Sulachana Debbarma(Daughter) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 124 744 0 0 744       31/07/2012   2 Rakesh Debbarma(Son) TR-01-003-010-003/39 ST Wandalung P P P P P P 6 124 744 0 0 744       31/07/2012   3 Surajit Debbarma(Son) TR-01-003-010-003/46 ST Wandalung P P P P P P 6 124 744 0 0 744       31/07/2012   4 Priya Bala Debbarma(Daughter) TR-01-003-010-003/8 ST Wandalung P P P P P P 6 124 744 0 0 744       31/07/2012   5 Fulmala Debbarma(Daughter) TR-01-003-010-002/17 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 31/07/2012   6 Jhunku Debbarma(Daughter) TR-01-003-010-002/31 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 31/07/2012   7 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/07/2012   8 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/07/2012   9 Tarun Debbarma(Self) TR-01-003-010-002/108 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/07/2012   10 Nirendra Debbarma(Self) TR-01-003-010-002/130 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 31/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60