Muster Roll No. : 25121	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : ts no.90    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20152727	Work Name : Land levelimg on the land of Bishu Ch. Kalai in Wa

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 Sabitri Debbarma(Wife) TR-01-007-021-001/163 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       12/08/2012   2 Manjuri Sarkar(Self) TR-01-007-021-001/146 SC Budrai Colony Para P P P P P 5 124 620 0 0 620       12/08/2012   3 Arjun Kar(Self) TR-01-007-021-001/153 OTHER Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   4 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   5 Subhudra Debbarma(Self) TR-01-007-021-001/166 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   6 Swarnamala Debbarma(Wife) TR-01-007-021-001/171 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   7 Minati Sarkar(Wife) TR-01-007-021-001/173 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   8 Anjana Shil(Wife) TR-01-007-021-001/174 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   9 Sita Sarkar (Das)(Wife) TR-01-007-021-001/175 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   Daily Attendence 6 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2356 Amount Paid ST 2356 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 578.6667

Total man days : 42