Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:12 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 1387 Date From : 28/07/2014    Date To : 06/08/2014 Sanction No. : 7116-25    Sanction Date : 09/06/2014
Work Code : 3001007/DP/83697697 Work Name : Agro Forestry Plantation
     

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 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 Suchitra Kalai(Wife)
TR-01-007-021-006/58
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/08/2014  
2 Budhu Laxmi Debbarma(Wife)
TR-01-007-021-006/60
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/08/2014  
3 Krishna Pati Debbarma(Wife)
TR-01-007-021-006/48
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/08/2014  
4 Subindra Debbarma(Self)
TR-01-007-021-006/51
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/08/2014  
5 Sandha Laxmi Debbarma(Wife)
TR-01-007-021-006/51
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANKKhowai90 11/08/2014  
6 Sambhu Charan Debbarma(Son)
TR-01-007-021-006/54
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 11/08/2014  
Daily Attendence4455555555              
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 1240
Total man days : 48