Muster Roll No. : 15295	Date From : 10/05/2012    Date To : 15/05/2012	Sanction No. : 3679    Sanction Date : 21/07/2012
Work Code : 3001004020/LD/20151006	Work Name : Development of old Kutcha Road from Jatendra Paul

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 Gopal Ch. Rudra Paul(Self) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       16/05/2012   2 Purna Ch. Debnath(Self) TR-01-004-020-005/30 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744       16/05/2012   3 Kanu Das(Self) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   4 Prabodh Ch. Rudra Paul(Self) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   5 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   6 Niranjan Debnath(Self) TR-01-004-020-005/22 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   7 Dipali Das(Self) TR-01-004-020-005/23 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   8 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   9 Arun Paul(Self) TR-01-004-020-005/25 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   10 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60