Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:45 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 18506668 Date From : 20/12/2012    Date To : 25/12/2012 Sanction No. : 868    Sanction Date : 19/09/2012
Work Code : 3001007022/RC/9422333030 Work Name : Re-Formation of Road from Ramkrishna para to Nisha
     

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 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 Biswarai Debbarma(Self)
TR-01-007-022-002/61
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744     25/12/2012  
2 Adhin Kr. Debbarma(Self)
TR-01-007-022-002/55
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 25/12/2012  
3 Radhakanya Debbarma(Self)
TR-01-007-022-002/60
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
4 Santilata Debbarma(Wife)
TR-01-007-022-002/6
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 25/12/2012  
5 Ranjit Debbarma(Self)
TR-01-007-022-002/56
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
6 Ranjan Debbarma(Self)
TR-01-007-022-002/57
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
7 Sudhanya Debbarma(Self)
TR-01-007-022-002/58
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
8 Ranjan Debbarma(Self)
TR-01-007-022-002/59
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
9 Sishu Kr. Debbarma(Self)
TR-01-007-022-002/62
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
10 Hamanta Debbarma(Self)
TR-01-007-022-002/63
ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 25/12/2012  
Daily Attendence101010101010              
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 : 60