Muster Roll No. : 28632	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 32654    Sanction Date : 21/07/2012
Work Code : 3001004020/RC/9422326054	Work Name : Development of old Kutcha Road from Binod Das hou

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 Sadhana Deb(Self) TR-01-004-020-004/65 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Silpi Paulchowdry(Daughter-in-Law) TR-01-004-020-004/67 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Apurba Acharjee(Son) TR-01-004-020-004/71 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744       27/07/2012   4 Hiralal Rudapaul(Self) TR-01-004-020-004/70 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 27/07/2012   5 Bina Paul(Wife) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   6 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   7 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   8 Dulal Rudrapaul(Self) TR-01-004-020-004/62 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   9 Akhil ch Debnath(Self) TR-01-004-020-004/63 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   10 Dipali Paulchowdry(Wife) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/07/2012   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