Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:20:16 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : UPENDRANAGAR
Muster Roll No. : 1687791 Date From : 06/12/2012    Date To : 11/12/2012 Sanction No. : 5374-91    Sanction Date : 19/11/2012
Work Code : 3001003/DP/83686234 Work Name : Cultivation of Pineapple in Upendra Nagar under SH
     

Measurement Book Detail
MB NO.  14        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Kajal Debbarma(Wife)
TR-01-003-014-003/41
ST Seoratali P P P P P 5 124 620 0 0 620     11/12/2012  
2 Anita Debbarma(Wife)
TR-01-003-014-004/2
ST South Athai Bari P P P P P 5 124 620 0 0 620     11/12/2012  
3 Krishnaswari Debbarma(Wife)
TR-01-003-014-004/21
ST South Athai Bari P P P P P 5 124 620 0 0 620     11/12/2012  
4 Himankar Debbarma(Son)
TR-01-003-014-004/6
ST South Athai Bari P P P P P 5 124 620 0 0 620     11/12/2012  
5 Jimi Rani ebbarma(Wife)
TR-01-003-014-004/131
ST South Athai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/12/2012  
6 Chira Kumar Debbarma(Self)
TR-01-003-014-003/32
ST Seoratali P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 11/12/2012  
7 Sahadeb Debbarma(Self)
TR-01-003-014-003/7
ST Seoratali P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 11/12/2012  
8 Raj Kany Debbarma(Wife)
TR-01-003-014-004/101
ST South Athai Bari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 11/12/2012  
9 Swapan Kumar Debbarma(Self)
TR-01-003-014-004/112
ST South Athai Bari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 11/12/2012  
Daily Attendence099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 620
Total man days : 45