Muster Roll No. : 41807	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8379    Sanction Date : 11/06/2012
Work Code : 3001004014/RC/9422326445	Work Name : 1. Development of road from Arati Shil house to Bh

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 Harendra Tanti(Self) TR-01-004-014-006/96 OTHER Tanti Para P P P P P 5 124 620 0 0 620       07/07/2012   2 Prabhodh Chandra Debath(Son) TR-01-004-014-006/97 OTHER Tanti Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   3 Ganesh Mishra(Self) TR-01-004-014-006/101 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   4 Basanti Tanti(Wife) TR-01-004-014-006/102 OTHER Tanti Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   5 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   6 Kalyani Debnath(Wife) TR-01-004-014-006/104 OTHER Tanti Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   7 Manindra Paul(Self) TR-01-004-014-006/94 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Jamini Tanti(Wife) TR-01-004-014-006/95 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Budhini Tanti(Wife) TR-01-004-014-006/99 OTHER Tanti Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Anuchaya Tanti(Wife) TR-01-004-014-006/100 OTHER Tanti Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   Daily Attendence 10 9 9 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55