Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 1693560 Date From : 25/03/2013    Date To : 30/03/2013 Sanction No. : 7252-55BDO/PDL/MGNRE    Sanction Date : 02/03/2013
Work Code : 3001003009/LD/20169377 Work Name : Land leveling at the land of Ranjit d/b S/O Devendra d/b under purba belcharra ADC village
     

Measurement Book Detail
MB NO.  35        Page NO.  118

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 Subrata Debbarma(Husband)
TR-01-003-009-001/53
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     30/03/2013  
2 Sujit Debbarma(Self)
TR-01-003-009-001/54
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     30/03/2013  
3 Rekha Rani Debbarma(Wife)
TR-01-003-009-001/6
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     30/03/2013  
4 Akhor Debbarma(Son)
TR-01-003-009-001/9
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     30/03/2013  
5 Chapla Urang(Wife)
TR-01-003-009-002/101
ST North Manaicherra P P P P P P 6 124 744 0 0 744     30/03/2013  
6 Arundhuti Debbarma(Sister)
TR-01-003-009-001/66
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 30/03/2013  
7 Keshore Debbarma(Son)
TR-01-003-009-001/8
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 30/03/2013  
8 Aparna Debbarma(Wife)
TR-01-003-009-001/59
ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 30/03/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5952
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48