Muster Roll No. : 15117	Date From : 15/06/2012    Date To : 20/06/2012	Sanction No. : 322    Sanction Date : 20/05/2012
Work Code : 3001004003/WC/2009792428	Work Name : Re Excavation of irrigation chennal from the land

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 Birala Dutta(Daughter) TR-01-004-003-002/21 OTHER North Gournagar P P P 3 124 372 0 0 372       20/06/2012   2 Gama Munda(Wife) TR-01-004-003-003/34 ST South Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   3 Mahato Munda(Self) TR-01-004-003-003/35 ST South Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   4 Dinesh Dutta(Self) TR-01-004-003-003/37 OTHER South Gournagar P P P P P P 6 124 744 0 0 744       20/06/2012   5 Nirada Dutta(Self) TR-01-004-003-003/38 OTHER South Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   6 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   7 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/06/2012   8 Jyoti Kumari Sen(Wife) TR-01-004-003-002/20 OTHER North Gournagar P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/06/2012   9 Bikram Dutta(Self) TR-01-004-003-002/22 OTHER North Gournagar P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/06/2012   10 Malati Karmakar(Wife) TR-01-004-003-002/29 OTHER North Gournagar P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/06/2012   Daily Attendence 10 10 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46