Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:43 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 3488 Date From : 19/07/2013    Date To : 24/07/2013 Sanction No. : 161/EE/RD/WD    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20175393 Work Name : Land Development at the land of Sambhu D/B S/O -Ni
     

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 Bhanumati Debbarma(Self)
TR-01-007-018-001/61
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 24/07/2013  
2 Sukumar Debbarma(Self)
TR-01-007-018-001/56
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/07/2013  
3 Biswarai Debbarma(Self)
TR-01-007-018-001/57
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/07/2013  
4 Sambhuram Debbarma(Son)
TR-01-007-018-001/6
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/07/2013  
5 Nitai Debbarma(Self)
TR-01-007-018-001/7
OTHER Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/07/2013  
6 Adhin Kanya Debbarma(Wife)
TR-01-007-018-001/8
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/07/2013  
7 Sukhmoy Debbarma(Self)
TR-01-007-018-001/63
ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 24/07/2013  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4860
Amount Paid Other 810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 810
Total man days : 42