Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:40:43 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PASCHIM BELCHERRA
Muster Roll No. : 4013 Date From : 21/08/2015    Date To : 30/08/2015 Sanction No. : 2058-61 f.    Sanction Date : 06/08/2015
Work Code : 3001003007/RC/9422386255 Work Name : Road side drain from Surendra D/B para to Biswamani D/B land via Narendra D/B
     

Measurement Book Detail
MB NO.  1        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Surya Kumar Debbarma(Self)
TR-01-003-007-003/9
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670     3001003007WL022847 Credited 18/09/2015  
2 Bikash Debbarma(Self)
TR-01-003-007-003/90
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003007WL022847 Credited 21/09/2015  
3 Mukesh Jhara(Self)
TR-01-003-007-003/91
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003007WL022847 Credited 18/09/2015  
4 Narayan munda(Husband)
TR-01-003-007-003/92
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003007WL022847 Credited 18/09/2015  
5 Rakesh Debbarma(Self)
TR-01-003-007-003/88
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003007WL022847 Credited 21/09/2015  
6 Chiranjit Debbarma(Self)
TR-01-003-007-003/89
ST Devendra Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003007WL022847 Credited 21/09/2015  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10020
Average Per labour 1670
Total man days : 60