Muster Roll No. : 33080	Date From : 21/07/2012    Date To : 26/07/2012	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 Usha Ranjan Debbarma(Son) TR-01-003-013-001/91 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       20/08/2012   2 Birala Debberma(Daughter) TR-01-003-013-001/99 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       20/08/2012   3 Pilak Debbarma(Brother) TR-01-003-013-002/100 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   4 Mithun Debbarma(Son) TR-01-003-013-002/104 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   5 Biplab Debbarma(Son) TR-01-003-013-002/11 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   6 Kanyapati Debbarma(Wife) TR-01-003-013-002/12 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   7 Sagarika Debbarma(Sister) TR-01-003-013-002/21 ST Manglam Bari P P P P 4 124 496 0 0 496       20/08/2012   8 Kiru Bala Debbarma(Wife) TR-01-003-013-003/41 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       20/08/2012   9 Taru Mala Debbarma(Wife) TR-01-003-013-003/44 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       20/08/2012   10 Jukhiti Debbarma TR-01-003-013-003/45 OTHER Hazari/Tulabari P P P P P P 6 124 744 0 0 744       20/08/2012   11 Pradip Kumar Debbarma(Son) TR-01-003-013-003/56 ST Hazari/Tulabari P P P 3 124 372 0 0 372       20/08/2012   12 Sarna mika Debbarma(Daughter) TR-01-003-013-003/61 ST Hazari/Tulabari P P P 3 124 372 0 0 372       20/08/2012   13 Chandra Mala Debbarma(Wife) TR-01-003-013-003/67 ST Hazari/Tulabari P P P 3 124 372 0 0 372       20/08/2012   14 Nijush Debbarma(Son) TR-01-003-013-003/71 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       20/08/2012   15 Samir Debbarma(Son) TR-01-003-013-004/32 ST Nulung Bari P P P P P P 6 124 744 0 0 744       20/08/2012   16 Karnendu Debbarma(Son) TR-01-003-013-002/90 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   17 Gaurabindu Debbarma(Son) TR-01-003-013-002/90 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   18 Sandhya Laxmi Debbarma(Wife) TR-01-003-013-001/13 ST Tuihaching Bari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   19 Budhu Laxmi Debbarma(Wife) TR-01-003-013-003/100 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/08/2012   20 Gitarani Debbarma(Self) TR-01-003-013-002/93 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   21 Sabita Debbarma TR-01-003-013-002/32 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 20/08/2012   22 Shashi Rani Debbarma(Wife) TR-01-003-013-002/102 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 20/08/2012   Daily Attendence 22 21 21 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13640 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 14384 Average Per labour 653.8182

Total man days : 116