Muster Roll No. : 33126	Date From : 05/10/2012    Date To : 10/10/2012	Sanction No. : 747/2012    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683395	Work Name : Plantation for (Tapioca) cultivation at ARDD under

Measurement Book Detail

MB NO.  08        Page NO.  83

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 Sandhyrani Debbarma(Wife) TR-01-003-008-002/160 ST Chelakaham P P P P P P 6 124 744 0 0 744       10/10/2012   2 Tikendra Debbarma(Self) TR-01-003-008-002/164 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/10/2012   3 Prasami Debbarma(Wife) TR-01-003-008-002/185 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/10/2012   4 Samprai Debbarma(Self) TR-01-003-008-002/13 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/10/2012   5 Suku Ranjan Debbarma(Self) TR-01-003-008-002/132 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/10/2012   6 Sandhya rani Debbarma(Daughter-in-Law) TR-01-003-008-001/68 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 10/10/2012   7 Pradip Debbarma(Self) TR-01-003-008-002/147 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/10/2012   8 Sailabala Debbarma(Wife) TR-01-003-008-001/20 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/10/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48