Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 33124 Date From : 30/10/2012    Date To : 04/11/2012 Sanction No. : 747/2012    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683395 Work Name : Plantation for (Tapioca) cultivation at ARDD under
     

Measurement Book Detail
MB NO.  10        Page NO.  57

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 Malendra Debbarma(Self)
TR-01-003-010-004/33
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744     10/11/2012  
2 Aghor Debbarma(Self)
TR-01-003-010-001/101
ST Muprebari P P P P P P 6 124 744 0 0 744     10/11/2012  
3 Suresh Debbarma(Self)
TR-01-003-010-002/11
ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 10/11/2012  
4 Selim Debbarma(Self)
TR-01-003-010-002/50
ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 10/11/2012  
5 Shankar Debbarma(Self)
TR-01-003-010-004/47
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 10/11/2012  
6 Rma Munda(Self)
TR-01-003-010-005/30
ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 10/11/2012  
7 Basanti Munda(Self)
TR-01-003-010-005/35
ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 10/11/2012  
8 Rati Ranjan Debbarma(Self)
TR-01-003-010-002/125
ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 10/11/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5952
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48