Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:19:10 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : UPENDRANAGAR
Muster Roll No. : 809 Date From : 24/06/2014    Date To : 29/06/2014 Sanction No. : 769 F.6    Sanction Date : 05/06/2014
Work Code : 3001003014/RC/9422358538 Work Name : Recontraction of katcha road from Ampora pwd road to dharendra d./b house upendra nagar
     

Measurement Book Detail
MB NO.  1        Page NO.  52

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 Bipul Debbarma(Self)
TR-01-003-014-004/73
ST South Athai Bari P P P P P P 6 155 930 0 0 930     3001003WL001747 Credited 25/08/2014  
2 Ram Charan Debbarma(Self)
TR-01-003-014-004/74
ST South Athai Bari P P P P P P 6 155 930 0 0 930     3001003WL001747 Credited 25/08/2014  
3 Anil Debbarma(Self)
TR-01-003-014-004/72
ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL001747 Credited 25/08/2014  
4 Sankar Debbarma(Self)
TR-01-003-014-004/71
ST South Athai Bari P P P P 4 155 620 0 0 620 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL001747 Credited 25/08/2014  
5 Rajmani Debarma(Self)
TR-01-003-014-004/70
ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL001747 Credited 25/08/2014  
6 Arjun Debbarma(Self)
TR-01-003-014-004/75
ST South Athai Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL001747 Credited 25/08/2014  
7 Kali Debbarma(Self)
TR-01-003-014-004/76
ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL001747 Credited 25/08/2014  
8 Apen Kumar Debbarma(Self)
TR-01-003-014-004/77
ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL001747 Credited 25/08/2014  
9 Sadacharan Debbarma(Self)
TR-01-003-014-004/78
ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL001747 Credited 25/08/2014  
10 Surya Kr. Denbbarma(Self)
TR-01-003-014-004/8
ST South Athai Bari P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL001747 Credited 25/08/2014  
Daily Attendence1010101044              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 48