Muster Roll No. : 15299	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 3679    Sanction Date : 21/07/2012
Work Code : 3001004020/LD/20151006	Work Name : Development of old Kutcha Road from Jatendra Paul

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 Nihar Ch. Rudra Paul(Son) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       16/05/2012   2 Ranjan Paul(Son) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       16/05/2012   3 Laxmi Rani Paul(Wife) TR-01-004-020-005/70 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       16/05/2012   4 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 16/05/2012   5 Nandi Debnath(Self) TR-01-004-020-005/65 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   6 Radha Rani Paul(Self) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   7 Babul Ch. Deb(Self) TR-01-004-020-005/61 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   8 Ajit Paul(Self) TR-01-004-020-005/67 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   9 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   10 Bipula Debnath(Wife) TR-01-004-020-005/66 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60