Muster Roll No. : 33125	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 747/2012    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683395	Work Name : Plantation for (Tapioca) cultivation at ARDD under

Measurement Book Detail

MB NO.  10        Page NO.  57

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 Aghor Debbarma(Self) TR-01-003-010-001/101 ST Muprebari P P P P P P 6 124 744 0 0 744       10/11/2012   2 Malendra Debbarma(Self) TR-01-003-010-004/33 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       10/11/2012   3 Bimal Debbarma(Self) TR-01-003-010-005/33 ST Sonachari P P P P P P 6 124 744 0 0 744       10/11/2012   4 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   5 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/11/2012   6 Sri Sumendra Debbarma(Self) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/11/2012   7 Rati Ranjan Debbarma(Self) TR-01-003-010-002/125 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/11/2012   8 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/11/2012   9 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/11/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54