Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:54:03 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 16780 Date From : 26/05/2012    Date To : 31/05/2012 Sanction No. : 289-92 f6    Sanction Date : 24/05/2012
Work Code : 3001003011/LD/20153475 Work Name : land leveling on the land of Parimal D/b S/o-ramesh D/b under rasaraj Nager ADC Village
     

Measurement Book Detail
MB NO.  11        Page NO.  7

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 Nijuma Debbarma(Self)
TR-01-003-011-004/49
ST Rabicharan Para P P P P P P 6 124 744 0 0 744     01/06/2012  
2 Lalit Debbarma(Self)
TR-01-003-011-004/5
ST Rabicharan Para P P P P P P 6 124 744 0 0 744     01/06/2012  
3 Sukumar Debbarma(Self)
TR-01-003-011-004/8
ST Rabicharan Para P P P P P P 6 124 744 0 0 744     01/06/2012  
4 Bulorani Debbarma(Wife)
TR-01-003-011-004/9
ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 01/06/2012  
5 Prabisen Debbarma(Self)
TR-01-003-011-004/50
ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 01/06/2012  
6 Dharmendra Debbarma(Self)
TR-01-003-011-004/51
ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 01/06/2012  
7 Pushia Gar(Self)
TR-01-003-011-004/6
OTHER Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 01/06/2012  
8 Santosh Debbarma(Self)
TR-01-003-011-004/7
ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 01/06/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5208
Amount Paid Other 744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48