Muster Roll No. : 9082	Date From : 20/07/2012    Date To : 25/07/2012	Sanction No. : 1466-72    Sanction Date : 18/07/2012
Work Code : 3001003/DP/83682781	Work Name : Cultivation of Mango in S. R. Ghat

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 Bishu Kr. Debbarma(Self) TR-01-003-004-002/51 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   2 Shanti Rani Debbarma(Self) TR-01-003-004-005/224 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   3 Shibani Debbarma(Self) TR-01-003-004-005/225 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/07/2012   4 Sulchana Debbarma(Daughter) TR-01-003-004-005/32 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   5 Jatindra Debbarma(Self) TR-01-003-004-003/154 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   6 Dipali Debbarma(Self) TR-01-003-004-004/156 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   7 Tikal Debbarma(Self) TR-01-003-004-005/194 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   8 Dhirubala Debbarma(Self) TR-01-003-004-005/221 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   9 Mamata Debbarma(Self) TR-01-003-004-005/223 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54