Muster Roll No. : 19107	Date From : 21/06/2012    Date To : 26/06/2012	Sanction No. : 1.57    Sanction Date : 20/04/2012
Work Code : 3001004002/RC/9422325145	Work Name : Re formation of road from Ajit munda house to sou

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 Susma Debnath(Self) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620       27/06/2012   2 Sita Rani Paul(Self) TR-01-004-002-002/27 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620       27/06/2012   3 Khakan Paul(Wife) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P 4 124 496 0 0 496       27/06/2012   4 tulshi debnath(Wife) TR-01-004-002-002/34 OTHER Dewlia Tilla P P P P 4 124 496 0 0 496       27/06/2012   5 Bhanubala Kar(Self) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P P 6 124 744 0 0 744       27/06/2012   6 Kalpana Paul(Daughter) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   7 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   8 Sika Paul(Wife) TR-01-004-002-002/31 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   9 Fani Bhusan Biswas(Self) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/06/2012   10 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KHOWAI SBIN0005591 27/06/2012   Daily Attendence 10 10 10 10 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48