Muster Roll No. : 1848665	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 286-II    Sanction Date : 26/06/2012
Work Code : 3001007022/IC/510681	Work Name : Re-Excavation of katcha channel from Pasia para to

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 7 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 Rajlaxmi Debbarma(Self) TR-01-007-022-004/133 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   2 Kanak Prabha Debbarma(Self) TR-01-007-022-004/132 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2012   3 Riti Debbarma(Self) TR-01-007-022-004/131 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   4 Surubala Debbarma(Self) TR-01-007-022-004/135 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   5 Chandra Mala Debbarma(Self) TR-01-007-022-004/136 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2012   6 Anna Rani Debbarma(Self) TR-01-007-022-004/137 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2012   7 Manaiti Debbarma(Self) TR-01-007-022-004/140 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2012   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42