Muster Roll No. : 33139	Date From : 01/08/2012    Date To : 06/08/2012	Sanction No. : 748(C)    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683411	Work Name : plantation for Tapioca Cultivation of ARDD under p

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 Tuni Debbarma(Daughter) TR-01-003-007-004/37 ST Radhanagar P 1 124 124 0 0 124       09/08/2012   2 Sri Sanjit Debbarma(Son) TR-01-003-007-004/5 ST Radhanagar P P P P P P 6 124 744 0 0 744       09/08/2012   3 Minati Debbarma(Sister) TR-01-003-007-005/1 ST Dhalajaibasti P P P 3 124 372 0 0 372       09/08/2012   4 Prabha Ranjan Debbarma(Self) TR-01-003-007-005/19 ST Dhalajaibasti P 1 124 124 0 0 124       09/08/2012   5 Sumita Jhara(Wife) TR-01-003-007-004/17 OTHER Radhanagar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   6 Padmarani Debbarma(Wife) TR-01-003-007-004/36 ST Radhanagar P 1 124 124 0 0 124 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 09/08/2012   7 Nuri Debbarma(Daughter) TR-01-003-007-004/38 ST Radhanagar P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 09/08/2012   8 Santana Jhara(Wife) TR-01-003-007-004/7 ST Radhanagar P 1 124 124 0 0 124 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 09/08/2012   Daily Attendence 8 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2108 Amount Paid Other 124

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 279

Total man days : 18