Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:01 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 14989 Date From : 23/03/2015    Date To : 30/03/2015 Sanction No. : 2541-24    Sanction Date : 23/03/2015
Work Code : 3001003008/RC/9422379934 Work Name : Development of katcha road from Nalong bari s/b schol to nutan nalong bari Dayal d/b under pagla bar
     

Measurement Book Detail
MB NO.  1        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Amiraj Debbarma(Son)
TR-01-003-008-005/13
ST Rajchandrapara P P 2 155 310 0 0 310     3001003008WL052496 Credited 17/04/2015  
2 Basanti Debbarma(Wife)
TR-01-003-008-005/15
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240     3001003008WL052496 Credited 17/04/2015  
3 Chayarani Debbarma(Wife)
TR-01-003-008-005/16
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240     3001003008WL052496 Credited 17/04/2015  
4 Gangalakhi Debbarma(Wife)
TR-01-003-008-005/19
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240     3001003008WL052496 Credited 17/04/2015  
5 Chittaranjan Debbarma(Self)
TR-01-003-008-005/21
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL052496 Credited 17/04/2015  
6 Paribala Debbarma(Wife)
TR-01-003-008-005/22
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIAKHOWAISBIN0005591 3001003008WL052496 Credited 17/04/2015  
7 Biswakumar Debbarma(Self)
TR-01-003-008-005/14
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIAKHOWAISBIN0005591 3001003008WL052496 Credited 17/04/2015  
8 Nirubala Debbarma(Wife)
TR-01-003-008-005/18
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001003008WL052496 Credited 17/04/2015  
9 Rina Debbarma(Wife)
TR-01-003-008-005/20
ST Rajchandrapara P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003008WL052496 Credited 17/04/2015  
Daily Attendence99888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10230
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10230
Average Per labour 1136.6666
Total man days : 66