Muster Roll No. : 1517040	Date From : 09/11/2011    Date To : 14/11/2011	Sanction No. : 897/EE    Sanction Date : 07/07/2011
Work Code : 3001007/WC/2009779203	Work Name : Earthen dam for Soil and water conservation at How

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 Bhan lal Shing Betu(Self) TR-01-007-012-002/78 ST Mandal Para P P P P P P 6 118 708 0 0 708         2 Rabidhan Rupini(Wife) TR-01-007-021-002/103 ST Joydhan Para P P P P P P 6 118 708 0 0 708         3 Bishu Narayan Rupini(Self) TR-01-007-021-002/110 ST Joydhan Para P P P P P P 6 118 708 0 0 708         4 Chaya das(Wife) TR-01-007-012-002/49 SC Mandal Para P P P P P P 6 118 708 0 0 708         5 Joumingthang Betu(Self) TR-01-007-012-002/68 ST Mandal Para P P P P P P 6 118 708 0 0 708         6 Bishulaxmi Rupini(Wife) TR-01-007-021-002/49 ST Joydhan Para P P P P P P 6 118 708 0 0 708         7 Joymoni Rupini(Self) TR-01-007-021-002/68 ST Joydhan Para P P P P P P 6 118 708 0 0 708         8 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   9 Mungkurui Rupini(Wife) TR-01-007-021-002/78 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   10 Chandra Charan Rupini(Self) TR-01-007-021-002/80 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   11 Jaistharang Rupini(Wife) TR-01-007-021-002/119 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   12 Mitra Rani Rupini(Wife) TR-01-007-012-002/7 ST Mandal Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   13 Radha Kanya Rupini(Wife) TR-01-007-021-002/65 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   14 Bikram Manik Rupini(Self) TR-01-007-021-002/114 ST Joydhan Para P P P P P P 6 118 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 9204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 708

Total man days : 84