Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:40 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 39515 Date From : 03/09/2012    Date To : 08/09/2012 Sanction No. : 5258    Sanction Date : 21/08/2012
Work Code : 3001007022/RC/9422329067 Work Name : Re-Formation of Road from indra abash colony to Mahanta sarder para via Duski bazer model S.B school
     

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 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 Ratanmala Debbarma(Self)
TR-01-007-022-001/105
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 08/09/2012  
2 Sanjit Kr. Debbarma(Self)
TR-01-007-022-001/138
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
3 Sandhya Rani Debbarma(Self)
TR-01-007-022-001/139
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
4 Kiran Mala Debbarma(Self)
TR-01-007-022-001/140
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 08/09/2012  
5 Shankha Pati Debbarma(Self)
TR-01-007-022-001/141
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
6 Prabha Rani Debbarma(Self)
TR-01-007-022-001/143
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
7 Bina Rani Debbarma(Self)
TR-01-007-022-001/145
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
8 Lalita Debbarma(Self)
TR-01-007-022-001/151
SC Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
9 Rabi Kr. Debbarma(Self)
TR-01-007-022-001/144
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 08/09/2012  
10 Biswarath Debbarma(Self)
TR-01-007-022-001/142
ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 08/09/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 6696
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 : 60