Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:32 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 18511975 Date From : 08/03/2013    Date To : 14/03/2013 Sanction No. : 9248    Sanction Date : 05/03/2013
Work Code : 3001007018/IC/515921 Work Name : Re exe of Katcha channel from Senarai D/barma Land of Hakim d/Barma Land
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Rajesh Debbarma(Self)
TR-01-007-018-004/49
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744     14/03/2013  
2 Malina Debbarma(Sister)
TR-01-007-018-004/39
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 14/03/2013  
3 Krishna Kr. Debbarma(Self)
TR-01-007-018-004/48
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 14/03/2013  
4 Indani Debbarma(Self)
TR-01-007-018-004/43
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
5 Maharani Debbarma(Self)
TR-01-007-018-004/45
ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
6 Kartik Debbarma(Self)
TR-01-007-018-004/4
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
7 Sushil Debbarma(Self)
TR-01-007-018-004/42
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
Daily Attendence7777760              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5084
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5084
Average Per labour 726.2857
Total man days : 41