Muster Roll No. : 9087	Date From : 01/08/2012    Date To : 06/08/2012	Sanction No. : 1466-72    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83682781	Work Name : Cultivation of Mango in S. R. Ghat

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 Chandramala Debbarma(Wife) TR-01-003-004-004/106 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       06/08/2012   2 Mangarai Debbarma(Self) TR-01-003-004-006/33 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744       06/08/2012   3 Suresh Debbarma(Self) TR-01-003-004-006/92 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       06/08/2012   4 Sushil Debbarma(Self) TR-01-003-004-003/149 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   5 Chandra Mohan Debbarma(Self) TR-01-003-004-004/36 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   6 Suku Rani Debbarma(Wife) TR-01-003-004-004/51 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   7 Amar Debbarma(Self) TR-01-003-004-006/118 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2012   8 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2012   9 Sashi Kumar Debbarma(Son) TR-01-003-004-003/88 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 06/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54