Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:43:15 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 7846 Date From : 06/12/2013    Date To : 17/12/2013 Sanction No. : 9211(2)    Sanction Date : 30/11/2013
Work Code : 3001004014/LD/20189217 Work Name : Land levelling in the land of Bishnu Tanti
     

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 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 Mamata Tanti(Wife)
TR-01-004-014-005/95
OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620     18/12/2013  
2 Binalata Debbarma(Wife)
TR-01-004-014-005/87
ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/12/2013  
3 Brajahari Debbarma(Self)
TR-01-004-014-005/85
ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 18/12/2013  
4 Parul Debbarma(Wife)
TR-01-004-014-005/85
ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 18/12/2013  
5 Samprai Debbarma(Self)
TR-01-004-014-005/87
ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 18/12/2013  
6 Uttam Tanti(Self)
TR-01-004-014-005/95
OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 18/12/2013  
7 Sampari Tanti(Wife)
TR-01-004-014-005/83
OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 18/12/2013  
Daily Attendence777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6480
Amount Paid Other 4860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 1620
Total man days : 84