Muster Roll No. : 1848667	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 286-II    Sanction Date : 26/06/2012
Work Code : 3001007022/IC/510681	Work Name : Re-Excavation of katcha channel from Pasia para to

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 7 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 Ranjan Mala Debbarma(Wife) TR-01-007-022-004/158 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   2 Paltu Debbarma(Self) TR-01-007-022-004/160 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   3 Abhi Manya Debbarma(Self) TR-01-007-022-004/161 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   4 Bijoy Debbarma(Self) TR-01-007-022-004/162 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   5 Bimal Debbarma(Self) TR-01-007-022-004/173 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       17/07/2012   6 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   7 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   8 Anita Debbarma(Self) TR-01-007-022-004/168 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48