Muster Roll No. : 22677	Date From : 18/07/2012    Date To : 23/07/2012	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 Shephali Debbarma(Daughter) TR-01-003-010-003/11 ST Wandalung P P P P P P 6 124 744 0 0 744       23/07/2012   2 Kanan Debbarma(Wife) TR-01-003-010-003/14 ST Wandalung P P P P P P 6 124 744 0 0 744       23/07/2012   3 Sulachana Debbarma(Daughter) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 124 744 0 0 744       23/07/2012   4 Ashit Debbarma(Son) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 124 744 0 0 744       23/07/2012   5 Priya Bala Debbarma(Daughter) TR-01-003-010-003/8 ST Wandalung P P P P P P 6 124 744 0 0 744       23/07/2012   6 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   7 Arajit Debbarma(Self) 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 23/07/2012   8 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2012   9 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2012   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2012   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