Muster Roll No. : 19014	Date From : 25/05/2012    Date To : 30/05/2012	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 Apan Mitra(Son) TR-01-004-010-005/18 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744       31/05/2012   2 Chanmohan Sukladas(Son) TR-01-004-010-005/19 SC Dakshin Ganki P P P P P P 6 124 744 0 0 744       31/05/2012   3 Kamal Chandra Ghosh(Self) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744       31/05/2012   4 Jharna Ghosh(Self) TR-01-004-010-005/25 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744       31/05/2012   5 Sudam Sukladas(Self) TR-01-004-010-005/22 SC Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   6 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   7 Jotsna d/Nath(Wife) TR-01-004-010-005/15 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   8 Kamal Das(Self) TR-01-004-010-005/16 SC Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   9 Prabhat Chandra Sutradhar(Self) TR-01-004-010-005/17 ST Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   10 Jayanti D/Nath(Wife) TR-01-004-010-005/20 OTHER Dakshin Ganki P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 4464

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

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

Total man days : 60