Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:10:05 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 18511766 Date From : 05/03/2013    Date To : 10/03/2013 Sanction No. : 2228    Sanction Date : 04/01/2013
Work Code : 3001007022/WC/2009799102 Work Name : Re-Excavation of pond to the land of Ajoy D/B S/o- Hilim D/B
     

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 Sumitra Debbarma(Self)
TR-01-007-022-004/147
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 10/03/2013  
2 Bibrata Debbarma(Self)
TR-01-007-022-004/146
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 10/03/2013  
3 Bikram Debbarma(Self)
TR-01-007-022-004/149
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 10/03/2013  
4 Phool Rani Debbarma(Self)
TR-01-007-022-004/151
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
5 Sukula Debbarma(Self)
TR-01-007-022-004/153
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
6 Roma Debbarma(Self)
TR-01-007-022-004/148
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
7 Pabindra Debbarma(Self)
TR-01-007-022-004/142
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
8 Purna Laxmi Debbarma(Self)
TR-01-007-022-004/143
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
9 Surjya Kumar Debbarma(Self)
TR-01-007-022-004/144
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
10 Rabi Charan Debbarma(Self)
TR-01-007-022-004/145
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 10/03/2013  
Daily Attendence101010101010              
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 : 60