Muster Roll No. : 19022	Date From : 31/05/2012    Date To : 05/06/2012	Sanction No. : 244.0    Sanction Date : 15/05/2012
Work Code : 3001004010/FP/6317	Work Name : Maintence of flood protection bundh from satiranja

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 Mahitosh Ghos(Son) TR-01-004-010-003/18 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   2 Manuranjan Das(Son) TR-01-004-010-003/19 SC Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   3 Rina Paul(Wife) TR-01-004-010-003/20 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   4 Maushumi Paul(Daughter) TR-01-004-010-003/15 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   5 Sushanta Mitra(Son) TR-01-004-010-003/16 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   6 Birendra Deb(Self) TR-01-004-010-003/23 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   7 Chandana Nag(Daughter) TR-01-004-010-003/24 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   8 Rimpi Ghosh(Daughter) TR-01-004-010-003/30 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744       06/06/2012   9 Nibash Paul(Son) TR-01-004-010-003/22 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/06/2012   10 Shikha Deb(Daughter) TR-01-004-010-003/17 OTHER Dakshin Char Ganki (East) P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 06/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60