Muster Roll No. : 9183	Date From : 08/08/2012    Date To : 13/08/2012	Sanction No. : 1487-93    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83682869	Work Name : Cultivation of Mango in Akhrabari

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 Rabaiti Debbarma(Self) TR-01-003-001-002/64 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/08/2012   2 Tato Bala Debbarma(Wife) TR-01-003-001-002/15 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/08/2012   3 Anjani Debbarma(Wife) TR-01-003-001-004/19 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/08/2012   4 Satyarani Debbarma(Wife) TR-01-003-001-004/14 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/08/2012   Daily Attendence 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2728 Average Per labour 682

Total man days : 22