Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:10:50 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 3569 Date From : 15/09/2014    Date To : 23/09/2014 Sanction No. : 491-07    Sanction Date : 02/09/2014
Work Code : 3001007/OP/9010202954 Work Name : Tapioca Cultivation work for Bidya mohan D/B under
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Sitarai Debbarma(Husband)
TR-01-007-022-001/168
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240     30/11/2014  
2 Ramendra Debbarma(Self)
TR-01-007-022-001/169
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240     30/11/2014  
3 Arun Debbarma(Self)
TR-01-007-022-001/170
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 30/11/2014  
4 Hira mala Debbarma(Wife)
TR-01-007-022-001/167
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 30/11/2014  
5 Bidyamohan Debbarma(Self)
TR-01-007-022-001/27
ST Brindaban Master Para P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 30/11/2014  
6 Surajit Rupini(Self)
TR-01-007-022-001/165
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 30/11/2014  
7 Bulurani Debbarma(Self)
TR-01-007-022-001/171
ST Brindaban Master Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 30/11/2014  
Daily Attendence777777771              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8835
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8835
Average Per labour 1262.1428
Total man days : 57