Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:56 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : BAGABIL
Muster Roll No. : 7678 Date From : 16/01/2015    Date To : 21/01/2015 Sanction No. : 4528-31f.6    Sanction Date : 08/01/2015
Work Code : 3001003002/LD/20221539 Work Name : Land leveling on the land of Sri Bijoy Debbarma S/O-Shambhuram Debbarma Under Bagabil ADC Village
     

Measurement Book Detail
MB NO.  02        Page NO.  347

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 Ajit Debbarma(Son)
TR-01-003-002-003/50
ST Bagabil P P P P P P 6 155 930 0 0 930     3001003002WL029776 Credited 11/03/2015  
2 Budhu Ram Munda(Self)
TR-01-003-002-003/51
ST Bagabil P P P P P P 6 155 930 0 0 930     3001003002WL029776 Credited 24/02/2015  
3 Kakuli Munda(Wife)
TR-01-003-002-004/157
ST North Bagabil P 1 155 155 0 0 155     3001003002WL029776 Credited 24/02/2015  
4 Ranu Munda(Self)
TR-01-003-002-003/52
ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003002WL029776 Credited 11/03/2015  
5 Bishu Munda(Self)
TR-01-003-002-003/53
ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003002WL029776 Credited 24/02/2015  
6 Bikash Debbarma(Self)
TR-01-003-002-003/54
ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003002WL029776 Credited 24/02/2015  
7 Sukan Munda(Self)
TR-01-003-002-003/55
ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003002WL029776 Credited 24/02/2015  
Daily Attendence766666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5735
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5735
Average Per labour 819.2857
Total man days : 37