Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:19:54 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 1071 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 Sanjit Das(Self)
TR-01-007-014-003/39
SC Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4     3001007WL009668 Credited 07/08/2015  
2 Sikha rani Deb (Das)(Wife)
TR-01-007-014-003/4
SC Purna Chandra Karbung 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  
3 Roma Datta(Wife)
TR-01-007-014-003/40
OTHER North Kuishartilla Ward 3 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 Manilal Debnath(Self)
TR-01-007-014-003/30
OTHER Purna Chandra Karbung 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  
5 Rajendra Debbarma(Self)
TR-01-007-014-003/31
ST Purna Chandra Karbung 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  
6 Kabita Debbarma(Self)
TR-01-007-014-003/34
ST Purna Chandra Karbung 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  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 1216.8
Amount Paid ST 1216.8
Amount Paid Other 1216.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3650.4
Average Per labour 608.4
Total man days : 30