Muster Roll No. : 1854648	Date From : 11/08/2012    Date To : 16/08/2012	Sanction No. : 2531-39    Sanction Date : 02/06/2012
Work Code : 3001006/DP/83683990	Work Name : Cultivationn of E/Lemon in the land of Lakhi chara

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 Shantacharan Debbarma(Self) TR-01-006-014-004/49 ST Purba ghilatali-iii, bidya mohan vhow para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/08/2012   2 Birendra Debbarma(Self) TR-01-006-014-004/64 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/08/2012   3 Bimal Debbarma(Self) TR-01-006-014-005/17 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/08/2012   4 Dhananjoy Debbarma(Self) TR-01-006-014-005/30 ST Purba ghilatali-iii, bidya mohan vhow para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/08/2012   5 Narendra Debbarma(Self) TR-01-006-014-005/50 ST Bidyamohan Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/08/2012   Daily Attendence 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 669.6

Total man days : 27