Muster Roll No. : 33085	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 Naresh Debbarma(Husband) TR-01-003-013-002/65 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   2 Siuli Debbarma(Daughter) TR-01-003-013-002/71 ST Manglam Bari P 1 124 124 0 0 124       20/08/2012   3 Saurabhi Debbarma(Daughter) TR-01-003-013-002/72 ST Manglam Bari P P P P P P 6 124 744 0 0 744       20/08/2012   4 Shibani Debbarma(Wife) TR-01-003-013-003/37 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       20/08/2012   5 Sajani Munda(Wife) TR-01-003-013-004/22 ST Nulung Bari P P P 3 124 372 0 0 372       20/08/2012   6 Rajesh Debbarma(Son) TR-01-003-013-004/24 ST Nulung Bari P P P P P P 6 124 744 0 0 744       20/08/2012   7 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   8 Nikhil Munda(Son) TR-01-003-013-004/21 ST Nulung Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   9 Dhiman Debbrma(Son) TR-01-003-013-002/26 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   10 Kunja Swari Debbarma(Wife) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 20/08/2012   11 Gita Rani Debbarma(Wife) TR-01-003-013-001/45 ST Tuihaching Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/08/2012   12 Sudha Rani Debbarma(Wife) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/08/2012   Daily Attendence 12 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 609.6667

Total man days : 59