Muster Roll No. : 33087	Date From : 27/07/2012    Date To : 01/08/2012	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 Mahamaya Debbarma(Wife) TR-01-003-008-002/16 ST Chelakaham P P P P P P 6 124 744 0 0 744       20/08/2012   2 Rupati Debbarma(Wife) TR-01-003-008-002/19 ST Chelakaham P P P P P P 6 124 744 0 0 744       20/08/2012   3 Fulkumar Debbarma(Wife) TR-01-003-008-003/40 ST Chankhala P P P P P P 6 124 744 0 0 744       20/08/2012   4 Anurup Debbarma(Wife) TR-01-003-008-004/72 ST Gairingbari P P P P P P 6 124 744 0 0 744       20/08/2012   5 Arun Deb barma(Son) TR-01-003-008-002/70 ST Chelakaham P P P P 4 124 496 0 0 496       20/08/2012   6 Prabharani Debbarma(Wife) TR-01-003-008-004/75 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   7 Sandhyarani Debbarma(Wife) TR-01-003-008-002/15 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   8 Rina Debbarma(Wife) TR-01-003-008-005/6 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   9 Sudhanya Debbarma(Self) TR-01-003-008-002/17 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   10 Dilip Kr. Debbarma(Self) TR-01-003-008-003/39 ST Chankhala P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 20/08/2012   11 Manimala Debbarma(Wife) TR-01-003-008-005/4 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   12 Budhiya Debbarma(Self) TR-01-003-008-005/5 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   13 Sammukta Debbarma(Wife) TR-01-003-008-004/73 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   14 Sarumala Debbarma(Wife) TR-01-003-008-004/74 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   15 Ramani Debbarma(Wife) TR-01-003-008-002/58 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 20/08/2012   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10912 Average Per labour 727.4667

Total man days : 88