Muster Roll No. : 15327	Date From : 24/05/2012    Date To : 29/05/2012	Sanction No. : 4523(b)    Sanction Date : 10/05/2012
Work Code : 3001004020/RC/9422326038	Work Name : Development of old Kutcha Road from DKVK road to

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 Nanigupal Das(Self) TR-01-004-020-002/53 SC Sachindra Nagar P P P P P P 6 124 744 0 0 744       30/05/2012   2 Minu Roy(Daughter) TR-01-004-020-002/59 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744       30/05/2012   3 Anima Shill(Wife) TR-01-004-020-002/51 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   4 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   5 Gopesh Paul(Self) TR-01-004-020-002/54 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   6 Anima Shill (Sutradhar)(Self) TR-01-004-020-002/55 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   7 Sima Roy(Wife) TR-01-004-020-002/56 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   8 Arati Rudrapaul(Self) TR-01-004-020-002/57 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   9 Narayan Rudrapaul(Self) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   10 Gutam Som(Son) TR-01-004-020-002/60 OTHER Sachindra Nagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/05/2012   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