Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:39 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 6502 Date From : 01/01/2015    Date To : 06/01/2015 Sanction No. : 4000-03/f    Sanction Date : 31/12/2014
Work Code : 3001003008/WH/103854 Work Name : Const. of mini barrage on the land of Sri Sabendra D/B S/O Samprai D/B under pagla bari adc village
     

Measurement Book Detail
MB NO.  1        Page NO.  45

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 Chandramohan Debbarma(Self)
TR-01-003-008-002/18
ST Chelakaham P P P P P P 6 155 930 0 0 930     3001003008WL034195 Credited 05/03/2015  
2 Nirmal Debbarma(Self)
TR-01-003-008-002/184
ST Chelakaham 0 0 0 0 0 0     3001003008WL034195  
3 Shantimala Debbarma(Wife)
TR-01-003-008-002/187
ST Chelakaham 0 0 0 0 0 0     3001003008WL034195  
4 Prasami Debbarma(Wife)
TR-01-003-008-002/185
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 05/03/2015  
5 Kishore Kumar Debbarma(Self)
TR-01-003-008-002/186
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 05/03/2015  
6 Samar ranjan Debbarma(Self)
TR-01-003-008-002/178
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 11/03/2015  
7 Ganesh Debbarma(Self)
TR-01-003-008-002/179
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 05/03/2015  
8 Ratan Debbarma(Self)
TR-01-003-008-002/180
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 11/03/2015  
9 Sudip Debbarma(Self)
TR-01-003-008-002/182
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 11/03/2015  
10 Usharani Debbarma(Self)
TR-01-003-008-002/183
ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034195 Credited 11/03/2015  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 48