Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:39:53 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 6381 Date From : 01/01/2015    Date To : 06/01/2015 Sanction No. : 251    Sanction Date : 01/01/2015
Work Code : 3001003008/LD/20218521 Work Name : Land leveling at the land of Sri Darmendra D/B s/o Karna D/B Under pagla bari adc village
     

Measurement Book Detail
MB NO.  1        Page NO.  48

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 Sukumar Debbarma(Self)
TR-01-003-008-005/41
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034181 Credited 05/03/2015  
2 Nirmal Debbarma(Self)
TR-01-003-008-005/42
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034181 Credited 05/03/2015  
3 Sudukati Debbarma(Self)
TR-01-003-008-005/7
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034181 Credited 11/03/2015  
4 Pubarai Debbarma(Self)
TR-01-003-008-005/8
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034181 Credited 05/03/2015  
5 Jaydhan Debbarma(Self)
TR-01-003-008-005/9
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003008WL034181 Credited 05/03/2015  
6 Budhiya Debbarma(Self)
TR-01-003-008-005/5
ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003008WL034181 Credited 05/03/2015  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 930
Total man days : 36