Muster Roll No. : 1516289	Date From : 12/09/2011    Date To : 17/09/2011	Sanction No. : 5968-69    Sanction Date : 25/08/2011
Work Code : 3001007/DP/83678774	Work Name : Cultivation of Orange in the Land Santinaran kaipen

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 Ugir Siak kaipang(Self) TR-01-007-021-003/54 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708         2 Nei Hong Suam Kaipeng(Son) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708         3 Agukha Bang Kaipeng(Daughter) TR-01-007-021-003/65 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708         4 Vyainela siyam kaipang(Wife) TR-01-007-021-003/58 ST Krishna How Kaipang Para P P P P 4 118 472 0 0 472 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Ganga Man Hoi Kaipeng(Self) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Gorangao Hori kaipang(Self) TR-01-007-021-003/57 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Shanti Naran Kaipeng(Self) TR-01-007-021-003/75 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4720 Average Per labour 674.2857

Total man days : 40