Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:46 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : DAKSHIN RAMCHANDRAGHAT
Muster Roll No. : 4916 Date From : 13/12/2014    Date To : 18/12/2014 Sanction No. : 751F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205088 Work Name : Land levelling on the land of Amulya D/B S/O Rajendra D/B
     

Measurement Book Detail
MB NO.  1        Page NO.  60

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 Mesh Kr. Debbarma(Self)
TR-01-003-004-002/71
ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930     3001003004WL016833 Credited 20/01/2015  
2 Adhin Munda(Self)
TR-01-003-004-002/72
ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003004WL016833 Credited 20/01/2015  
3 Ronu Kishore Debbarma(Self)
TR-01-003-004-002/73
ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003004WL016833 Credited 20/01/2015  
4 Binood Debbarma(Self)
TR-01-003-004-002/74
ST Mare Haduk 3 Nishan Sardar Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003004WL016833 Credited 20/01/2015  
5 Binay Munda(Self)
TR-01-003-004-002/70
ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003004WL016833 Credited 20/01/2015  
6 Tulshi Munda(Wife)
TR-01-003-004-002/7
ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015  
Daily Attendence665555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4960
Average Per labour 826.6667
Total man days : 32