Muster Roll No. : 19021	Date From : 31/05/2012    Date To : 05/06/2012	Sanction No. : 244.0    Sanction Date : 15/05/2012
Work Code : 3001004010/FP/6317	Work Name : Maintence of flood protection bundh from satiranja

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 Abanti Nama Das(Sister) TR-01-004-010-001/2 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744       06/06/2012   2 Purnima Barman(Daughter) TR-01-004-010-001/5 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744       06/06/2012   3 Jhulan Sarkar(Self) TR-01-004-010-001/9 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744       06/06/2012   4 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   5 Bipula Nama Das(Wife) TR-01-004-010-001/7 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   6 Chanu Sarkar(Self) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   7 Golok Bashi Barman(Self) TR-01-004-010-001/3 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   8 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   9 Benu Sarkar(Self) TR-01-004-010-001/10 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   10 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60