Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:55 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 18511953 Date From : 08/03/2013    Date To : 14/03/2013 Sanction No. : 7348    Sanction Date : 05/03/2013
Work Code : 3001007018/WC/2009799933 Work Name : Re exe of pond at the land of Subarna D/Barma W/o Akhil D/Barma
     

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 CasteVillage1234567Total 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 Ratan Debbarma(Self)
TR-01-007-018-002/39
ST Rabia Para P P P P P P 6 124 744 0 0 744     14/03/2013  
2 Ahsi Kr. Debbarma(Self)
TR-01-007-018-002/41
ST Rabia Para P P P P P P 6 124 744 0 0 744     14/03/2013  
3 Ranjit Debbarma(Self)
TR-01-007-018-002/49
ST Rabia Para P P P P P P 6 124 744 0 0 744     14/03/2013  
4 Ajit Debbarma(Self)
TR-01-007-018-002/48
ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
5 Sanjit Debbarma(Self)
TR-01-007-018-002/43
ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
6 Rabindra Debbarma(Self)
TR-01-007-018-002/47
ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
7 Sunil Debbarma(Self)
TR-01-007-018-002/42
ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
8 Mahendra Debbarma(Self)
TR-01-007-018-002/38
ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
Daily Attendence8888880              
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