Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:28 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Chakmaghat
Muster Roll No. : 14447 Date From : 31/01/2014    Date To : 11/02/2014 Sanction No. : .2077    Sanction Date : 03/01/2014
Work Code : 3001007002/LD/20194964 Work Name : land development Anuprabha Debnath
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Ujjala Debbarma(Self)
TR-01-007-002-002/18
ST Mog Para P P P P P P P P P P P 11 134 1474 0 0 1474 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03942 Credited 27/02/2014  
2 Ashok Debbarma(Self)
TR-01-007-002-002/19
ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03942 Credited 27/02/2014  
3 Shantibala Das(Self)
TR-01-007-002-002/39
SC Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03942 Credited 27/02/2014  
4 Sumitra Debbarma(Wife)
TR-01-007-002-002/6
ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03942 Credited 27/02/2014  
5 Deb Rani Debbarma(Wife)
TR-01-007-002-002/7
ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL03942 Credited 27/02/2014  
6 Bina Debbarma(Wife)
TR-01-007-002-002/9
ST Mog Para P P P P P P P P P P P P 12 134 1608 0 0 1608 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL03942 Credited 27/02/2014  
Daily Attendence666666666665              
Category Amount Paid(In Rs.)
Amount Paid SC 1608
Amount Paid ST 7906
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9514
Average Per labour 1585.6666
Total man days : 71