Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:56 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 484 Date From : 16/06/2015    Date To : 20/06/2015 Sanction No. : 23/04/2015    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256281 Work Name : Land Development of Sandhya Rani debbarma w/o sambhu debbarma w5
     

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 CasteVillage12345Total 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 Sarajit Debbarma(Self)
TR-01-007-022-005/166
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007022WL001403 Credited 01/07/2015  
2 Surjya Rani Debbarma(Self)
TR-01-007-022-005/168
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
3 Labu Debbarma(Self)
TR-01-007-022-005/173
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
4 Sabitri Debbarma(Wife)
TR-01-007-022-005/163
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
5 Samaresh Debbarma(Self)
TR-01-007-022-005/164
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007022WL001403 Credited 02/07/2015  
6 Anya Laxmi Debbarma(Self)
TR-01-007-022-005/172
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4530
Average Per labour 755
Total man days : 30