Muster Roll No. : 33090	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 747/2012    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683395	Work Name : Plantation for (Tapioca) cultivation at ARDD under

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 Eran Debbarma TR-01-003-010-001/59 ST Muprebari P P P P P P 6 124 744 0 0 744       20/08/2012   2 Sushil Debbarma(Husband) TR-01-003-010-001/60 ST Muprebari P P P P P P 6 124 744 0 0 744       20/08/2012   3 Rakhi Debbarma(Wife) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       20/08/2012   4 Parendra Debbarma(Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       20/08/2012   5 Hemalata Debbarma(Daughter) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       20/08/2012   6 Sarala Debbarma(Wife) TR-01-003-010-003/12 ST Wandalung P P P P P P 6 124 744 0 0 744       20/08/2012   7 Sri Bijay Debbarma(Self) TR-01-003-010-004/2 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       20/08/2012   8 Supriya Debbarma(Wife) TR-01-003-010-005/55 ST Sonachari P P P 3 124 372 0 0 372       20/08/2012   9 Atul Debbarma(Son) TR-01-003-010-004/52 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       20/08/2012   10 Namita Debbarma(Daughter) TR-01-003-010-005/79 ST Sonachari P P P P P P 6 124 744 0 0 744       20/08/2012   11 Mallika Debbarma(Daughter) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 20/08/2012   12 Jyogendra Debbarma(Self) TR-01-003-010-001/8 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 20/08/2012   13 Rajani Debbarma(Wife) TR-01-003-010-002/17 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 20/08/2012   14 Semi Debbarma(Daughter) TR-01-003-010-001/2 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 20/08/2012   15 Chandra Mala Debbarma(Wife) TR-01-003-010-001/109 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   16 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   17 Sumila Debbarma(Wife) TR-01-003-010-001/10 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   18 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   19 Kumari Debbarma(Wife) TR-01-003-010-001/4 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   20 Sanajit Debbarma(Son) TR-01-003-010-001/58 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   21 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   22 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   23 Dhanapati Debbarma(Wife) TR-01-003-010-002/69 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   24 Sri Mrinal Debbarma(Son) TR-01-003-010-004/39 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   25 Kunja lata Debbarma(Wife) TR-01-003-010-005/78 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   26 Daipayan Debbarma(Son) TR-01-003-010-004/55 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   27 Sukanta Debbarma(Son) TR-01-003-010-001/108 ST Muprebari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 20/08/2012   28 Shibani Debbarma(Wife) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 20/08/2012   29 Rangati Debbarma(Wife) TR-01-003-010-001/102 ST Muprebari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 20/08/2012   30 Sirubala Debbarma(Wife) TR-01-003-010-001/13 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 20/08/2012   31 Babita Debbarma(Wife) TR-01-003-010-004/50 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 20/08/2012   32 Dhanapati Debbarma(Wife) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 20/08/2012   33 Pradip Debbarma(Son) TR-01-003-010-002/67 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 20/08/2012   34 Sandhani Debbarma(Daughter-in-Law) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   35 Ranjanmala Debbarma(Wife) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   36 Usha Rani Debbarma(Wife) TR-01-003-010-005/57 ST Sonachari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/08/2012   37 Rina Debbarma(Wife) TR-01-003-010-005/58 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   38 Champa Debbarma(Wife) TR-01-003-010-005/51 ST Sonachari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   39 Kamali Debbarma(Wife) TR-01-003-010-005/66 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   40 Sharmila Debbarma(Wife) TR-01-003-010-003/31 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   41 Sandhya Rani Debbarma(Wife) TR-01-003-010-001/3 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   42 Dhanaswari Debbarma(Wife) TR-01-003-010-001/104 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   43 Malati Debbarma(Wife) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   Daily Attendence 43 43 43 42 42 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31372 Average Per labour 729.5814

Total man days : 253