Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:56 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 14113 Date From : 18/03/2014    Date To : 23/03/2014 Sanction No. : 6558-61F.6(23-6)    Sanction Date : 06/03/2014
Work Code : 3001003009/LD/20200657 Work Name : Land leveling at the land ofNihar urang S/o-Madhu urang under Purbabelcharra ADC village
     

Measurement Book Detail
MB NO.  01        Page NO.  57

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 Namita Munda(Wife)
TR-01-003-009-001/62
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810     23/03/2014  
2 Rupati Debbarma(Mother)
TR-01-003-009-001/65
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810     23/03/2014  
3 Akhor Debbarma(Son)
TR-01-003-009-001/9
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810     23/03/2014  
4 Sujit urang(Self)
TR-01-003-009-002/104
ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
5 Tapash Debbarma(Self)
TR-01-003-009-002/106
ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
6 Chandra Mala Debbarma(Self)
TR-01-003-009-001/9
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
7 Shikha Debbarma(Self)
TR-01-003-009-001/65
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
8 Biva Debbarma(Wife)
TR-01-003-009-001/55
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
9 Binod Munda(Self)
TR-01-003-009-001/56
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
10 Kumar Munda(Self)
TR-01-003-009-001/62
ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/03/2014  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 60