Muster Roll No. : 7628	Date From : 07/08/2012    Date To : 12/08/2012	Sanction No. : 520-526    Sanction Date : 25/05/2012
Work Code : 3001004011/RC/9422327553	Work Name : Development of Brick Soling Road from Deep jala Ja

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 Dasarath Mura(Self) TR-01-004-011-002/77 OTHER Urang Para Ward 4 P P P P P P 6 124 744 0 0 744       13/08/2012   2 Mitan Das(Son) TR-01-004-011-002/78 OTHER Srinagar Para (East Part) Ward 3 P P P P P P 6 124 744 0 0 744       13/08/2012   3 Mayarani Sabdakar(Self) TR-01-004-011-002/80 SC Srinagar Para (East Part) Ward 3 P P P P P P 6 124 744 0 0 744       13/08/2012   4 Bina Sabdakar(Daughter) TR-01-004-011-002/80 SC Srinagar Para (East Part) Ward 3 P P P P P P 6 124 744 0 0 744       13/08/2012   5 Arjun Ghosh(Self) TR-01-004-011-002/71 OTHER Urang Para Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   6 Malati Das(Sister) TR-01-004-011-002/74 SC Srinagar Para (East Part) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   7 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   8 Ajoy Debnath(Son) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   9 Anita Deb(Wife) TR-01-004-011-002/75 OTHER Urang Para Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   10 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60