Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:22 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 10182 Date From : 07/09/2016    Date To : 13/09/2016 Sanction No. : 9010229070    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010229070 Work Name : 1st year Rubber plantation at the land of Sambhuram D/B S/o-Hilim D/B W/n-1
     

Measurement Book Detail
MB NO.  204        Page NO.  220

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Kartikanandan Debbarma(Son)
TR-01-007-018-001/98
ST Mala Kutui Para A A A A A A A 0 0 0 0 0 0     3001007WL034555  
2 Subrai Debbarma(Self)
TR-01-007-018-001/120
ST Mala Kutui Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL034555 Credited 27/09/2016  
3 Sandhya Laxmi Debbarma(Wife)
TR-01-007-018-001/122
ST Mala Kutui Para P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL034555 Credited 27/09/2016  
4 Sandhya Rani Debbarma(Wife)
TR-01-007-018-001/24
ST Mala Kutui Para P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL034555 Credited 27/09/2016  
5 Sanjit Debbarma(Wife)
TR-01-007-018-001/25
ST Mala Kutui Para P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL034555 Credited 27/09/2016  
6 Sachi Rani Debbarma(Daughter)
TR-01-007-018-001/6
ST Mala Kutui Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007WL034555 Credited 27/09/2016  
Daily Attendence5555522              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4988
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4988
Average Per labour 831.3333
Total man days : 29