Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:02 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 8080 Date From : 08/11/2015    Date To : 17/11/2015 Sanction No. : 1256-58    Sanction Date : 08/11/2015
Work Code : 3001003011/LD/20226035 Work Name : Land leveling at the land of Belpati D/b W/O Abhicharan D/b under rasaraj nagar adc village
     

Measurement Book Detail
MB NO.  2        Page NO.  26

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 Maya Rani Debbarma(Daughter)
TR-01-003-011-001/66
ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670     3001003011WL059414 Credited 09/01/2016  
2 Sukramani Debbarma(Self)
TR-01-003-011-001/46
ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003011WL059414 Credited 08/01/2016  
3 Brajendra Debbarma(Self)
TR-01-003-011-001/47
ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016  
4 Kinati Debbarma(Wife)
TR-01-003-011-001/65
ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003011WL059414 Credited 08/01/2016  
5 Sima Rani Debbarma(Wife)
TR-01-003-011-001/55
ST Mnangal Chow. Para 0 0 0 0 0 0 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003011WL059414  
6 Sumit Debbarma(Son)
TR-01-003-011-001/91
ST Mnangal Chow. Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016  
Daily Attendence5555554444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7682
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7682
Average Per labour 1280.3334
Total man days : 46