Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:37 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 1075 Date From : 26/06/2015    Date To : 30/06/2015 Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881 Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km
     

Measurement Book Detail
MB NO.  32        Page NO.  3

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 Santi Debnath(Self)
TR-01-007-014-004/10
OTHER Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4     3001007WL009668 Credited 07/08/2015  
2 Patisri Debarma(Wife)
TR-01-007-014-004/18
ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4     3001007WL009668 Credited 07/08/2015  
3 Sujit Das(Self)
TR-01-007-014-004/11
SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
4 Bikash Das(Self)
TR-01-007-014-004/13
SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
5 Mangalata Debarma(Self)
TR-01-007-014-004/15
ST Harendra Sardar Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
6 Sambhu Lakhi Debbarma(Wife)
TR-01-007-014-004/16
ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
7 Ranjit Debarma(Self)
TR-01-007-014-004/17
ST Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 04/08/2015  
8 Gopal Das(Self)
TR-01-007-014-004/1
SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL009668 Credited 04/08/2015  
Daily Attendence88887              
Category Amount Paid(In Rs.)
Amount Paid SC 1825.2
Amount Paid ST 2311.92
Amount Paid Other 608.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4745.52
Average Per labour 593.19
Total man days : 39