Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:03 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 25274 Date From : 02/07/2012    Date To : 07/07/2012 Sanction No. : 2531-39    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83685795 Work Name : Cultivation of Orange in the land of Jharna Debbarma
     

Measurement Book Detail
MB NO.  01        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 Madhu Kr.Debbarma(Self)
TR-01-007-007-001/53
ST Mangal Sardar P P P P 4 124 496 0 0 496     07/07/2012  
2 Prem Kr. Debbarma(Self)
TR-01-007-007-001/66
ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
3 Dipak Debbarma(Self)
TR-01-007-007-001/68
ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
4 Jharna Debbarma(Self)
TR-01-007-007-001/34
ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
5 Swapan Das(Self)
TR-01-007-007-001/35
SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
6 Guniya Debbarma(Self)
TR-01-007-007-001/48
ST Mangal Sardar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
7 Biswajit Debbarma(Wife)
TR-01-007-007-001/49
ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
8 Santosh Debbarma(Self)
TR-01-007-007-001/50
ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/07/2012  
Daily Attendence888876              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 4836
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 697.5
Total man days : 45