Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:33:22 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 1482 Date From : 08/08/2014    Date To : 16/08/2014 Sanction No. : 7627-36    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697698 Work Name : Agro Forestry Plantation
     

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 CasteVillage123456789Total 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 Mishil Charan Hrangkhawl(Husband)
TR-01-007-021-004/170
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395     20/08/2014  
2 Sandhya rani Hrangkhal(Wife)
TR-01-007-021-004/102
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/08/2014  
3 Dabbabu kaipang(Son)
TR-01-007-021-004/112
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/08/2014  
4 Mahalaxmi kaipang(Wife)
TR-01-007-021-004/113
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/08/2014  
5 Dankhabadan kaipang(Wife)
TR-01-007-021-004/114
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/08/2014  
6 Ajachai kaipang(Wife)
TR-01-007-021-004/107
ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P 9 155 1395 0 0 1395 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 20/08/2014  
Daily Attendence666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8370
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8370
Average Per labour 1395
Total man days : 54