Muster Roll No. : 41760	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8844    Sanction Date : 20/05/2012
Work Code : 3001004014/LD/20151562	Work Name : 1. Development of land in the plot of Topica Garde

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 Balpati Munda(Wife) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   2 Sukhlal Munda(Self) TR-01-004-014-004/35 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   3 Asharani Munda(Daughter) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   4 Vima Munda(Self) TR-01-004-014-004/37 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   5 Rupu Munda(Self) TR-01-004-014-004/38 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   6 Matiua Munda(Self) TR-01-004-014-004/33 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744       07/07/2012   7 Basana Munda(Wife) TR-01-004-014-004/32 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Chavi Rani DebBarma(Wife) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Agunti DebBarma(Wife) TR-01-004-014-004/30 ST Kala Bagan, Munda Basti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti 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 7440 Amount Paid Other 0

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

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

Total man days : 60