Muster Roll No. : 1850179	Date From : 03/07/2012    Date To : 07/07/2012	Sanction No. : 1358-73    Sanction Date : 14/06/2012
Work Code : 3001007/DP/83683921	Work Name : Orange cultivation of sri Ajadevi Jamatia

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 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 Munimukta Jamatia(Son) TR-01-007-019-003/3 ST Garjanmura P P P P P 5 124 620 0 0 620       08/07/2012   2 Aja Devi Jamatia(Self) TR-01-007-019-003/45 ST Garjanmura P P P P P 5 124 620 0 0 620       08/07/2012   3 Ejikel Jamatia(Son) TR-01-007-019-003/15 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   4 Dasa Kr. Jamatia(Self) TR-01-007-019-003/24 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   5 Bir Bahadur Jamatia(Self) TR-01-007-019-003/30 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   6 David Jamatia(Self) TR-01-007-019-003/47 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   7 Dayal Bhakta Jamatia(Self) TR-01-007-019-003/7 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   8 Mating Jamatia(Self) TR-01-007-019-003/1 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   9 Subakta Jamatia(Self) TR-01-007-019-003/9 ST Garjanmura P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 08/07/2012   10 Amrit Kanya Jamatia(Wife) TR-01-007-019-003/31 ST Garjanmura P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50