Muster Roll No. : 41804	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8379    Sanction Date : 11/06/2012
Work Code : 3001004014/RC/9422326445	Work Name : 1. Development of road from Arati Shil house to Bh

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 Anjali Debnath(Self) TR-01-004-014-006/63 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   2 Rina Ghosh(Wife) TR-01-004-014-006/65 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   3 Brajamohan Tanti(Self) TR-01-004-014-006/72 OTHER Tanti Para P P P P P P 6 124 744 0 0 744       07/07/2012   4 Nikhil Debnath(Self) TR-01-004-014-006/68 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Khowai PUNB0026320 07/07/2012   5 Dulal Debnath(Self) TR-01-004-014-006/70 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   6 Chanchali Tanti(Wife) TR-01-004-014-006/71 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   7 Rina Dey(Wife) TR-01-004-014-006/66 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Manoranjan Debnath(Self) TR-01-004-014-006/67 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Anjali Dey(Wife) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Anjana Gope(Wife) TR-01-004-014-006/73 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   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