Muster Roll No. : 33104	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 Shima Debbarma(Wife) TR-01-003-008-003/15 ST Chankhala P P P P P P 6 124 744 0 0 744       08/08/2012   2 Khajani Debbarma(Wife) TR-01-003-008-003/30 ST Chankhala P P P P P P 6 124 744 0 0 744       08/08/2012   3 Oyarthit Debbarma(Wife) TR-01-003-008-003/9 ST Chankhala P P P P P P 6 124 744 0 0 744       08/08/2012   4 Risenjit Debbarma(Self) TR-01-003-008-004/116 ST Gairingbari P P P P P P 6 124 744 0 0 744       08/08/2012   5 Ful Mala Debbarma(Self) TR-01-003-008-004/117 ST Gairingbari P P P P P P 6 124 744 0 0 744       08/08/2012   6 Swarnalata Debbarma(Wife) TR-01-003-008-004/3 ST Gairingbari P P P P P P 6 124 744 0 0 744       08/08/2012   7 Sanjit Debbarma(Son) TR-01-003-008-003/68 ST Chankhala P P P P P P 6 124 744 0 0 744       08/08/2012   8 Shibswari Debbarma(Self) TR-01-003-008-003/5 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   9 Jitendra Debbarma(Self) TR-01-003-008-003/28 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   10 Santi Kr. Debbarma(Self) TR-01-003-008-002/158 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   11 Subrata Debbarma(Self) TR-01-003-008-003/27 ST Chankhala P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 08/08/2012   12 Subhadra Debbarma(Wife) TR-01-003-008-003/13 ST Chankhala P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 08/08/2012   13 Sandhya rani Debbarma(Daughter-in-Law) TR-01-003-008-001/68 ST Naloungbari P P 2 124 248 0 0 248 INDIAN BANK Chebri IDIB000C563 08/08/2012   14 Sudhamoy Debbarma(Self) TR-01-003-008-003/69 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 08/08/2012   15 Madhumala Debbarma(Self) TR-01-003-008-003/14 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/08/2012   Daily Attendence 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10664 Average Per labour 710.9333

Total man days : 86