Muster Roll No. : 19010	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 Dali Das(Daughter) TR-01-004-010-002/11 SC Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744       31/05/2012   2 Kanan Datta(Mother) TR-01-004-010-002/6 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744       31/05/2012   3 Pradip Datta(Self) TR-01-004-010-002/7 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   4 Gopal Das(Self) TR-01-004-010-002/10 SC Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   5 Benu Roy(Son) TR-01-004-010-002/14 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   6 Runu Roy(Wife) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   7 Sribash Paul(Self) TR-01-004-010-002/3 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   8 Jhulan Sen(Wife) TR-01-004-010-002/4 OTHER Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   9 Atindra Sarkar(Self) TR-01-004-010-002/5 SC Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   10 Maya Das(Wife) TR-01-004-010-002/9 SC Uttar Char ganki (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Khowai PUNB0026320 31/05/2012   Daily Attendence 10 10 10 10 10 10

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