Muster Roll No. : 1516283	Date From : 12/09/2011    Date To : 17/09/2011	Sanction No. : 5968-69    Sanction Date : 25/08/2011
Work Code : 3001007/DP/83678767	Work Name : Culatavation of E/Leamon in the land Robisiem Keipeng

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 Ning borw Kaipeng(Wife) TR-01-007-021-003/67 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708         2 Agukha Kaipeng(Self) TR-01-007-021-003/66 ST Krishna How Kaipang Para P P P P 4 118 472 0 0 472 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   3 Sabita Kaipeng(Wife) TR-01-007-021-003/69 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   4 Lalsutthang Kaipeng(Self) TR-01-007-021-003/71 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Dhankhitlian Kaipeng(Self) TR-01-007-021-003/70 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Robi Siuam kaipang(Wife) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Debgian Kaipeng(Self) TR-01-007-021-003/68 ST Krishna How Kaipang Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4720 Average Per labour 674.2857

Total man days : 40