Muster Roll No. : 15113	Date From : 15/06/2012    Date To : 20/06/2012	Sanction No. : 322    Sanction Date : 20/05/2012
Work Code : 3001004003/WC/2009792428	Work Name : Re Excavation of irrigation chennal from the land

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 Kanan Singha(Wife) TR-01-004-003-002/24 OTHER North Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   2 Arati Sarkar(Self) TR-01-004-003-002/25 OTHER North Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   3 Kanan Bala Karmakar(Daughter) TR-01-004-003-002/29 OTHER North Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   4 Nanda Rani Datta(Wife) TR-01-004-003-002/32 OTHER North Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   5 Kuleswar Kamakar(Son) TR-01-004-003-002/31 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 20/06/2012   6 Bhagabati Sing (Karmakar)(Wife) TR-01-004-003-002/23 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   7 Dhananjay Karmakar(Self) TR-01-004-003-002/30 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   8 Thoibi Dutta(Self) TR-01-004-003-002/26 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   9 Kiran Dutta(Self) TR-01-004-003-002/27 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   10 Binod Dutta(Son) TR-01-004-003-002/28 OTHER North Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60