Muster Roll No. : 41752	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 8844    Sanction Date : 20/05/2012
Work Code : 3001004014/LD/20151562	Work Name : 1. Development of land in the plot of Topica Garde

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 Alak Debbarma(Son) TR-01-004-014-005/26 ST Jam Tilla P P P P P P 6 124 744 0 0 744       07/07/2012   2 Kishor Debbarma(Self) TR-01-004-014-005/27 ST Jam Tilla P P P P P P 6 124 744 0 0 744       07/07/2012   3 Anju Dey(Wife) TR-01-004-014-005/28 OTHER Jam Tilla P P P P P P 6 124 744 0 0 744       07/07/2012   4 Sadha Rani Debbarma(Wife) TR-01-004-014-005/33 ST Jam Tilla P P P P P P 6 124 744 0 0 744       07/07/2012   5 Kiranmala Debbarma(Wife) TR-01-004-014-005/30 ST Jam Tilla P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   6 Kiranmala Debbarma(Wife) TR-01-004-014-005/24 ST Jam Tilla P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/07/2012   7 Budhalaxmi Debbarma(Wife) TR-01-004-014-005/25 ST Jam Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   8 Arati Sukla Baidya(Wife) TR-01-004-014-005/29 SC Jam Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   9 Ajit Debbarma(Self) TR-01-004-014-005/31 ST Jam Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/07/2012   10 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5208 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60