Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:14 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : BAGABIL
Muster Roll No. : 1090 Date From : 18/07/2013    Date To : 23/07/2013 Sanction No. : 1447-50    Sanction Date : 02/07/2013
Work Code : 3001003002/IC/519820 Work Name : Excavation of katcha channel from Mangal D/B land
     

Measurement Book Detail
MB NO.  12        Page NO.  123

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 Alanti Munda(Wife)
TR-01-003-002-003/101
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
2 Rabendra Munda(Son)
TR-01-003-002-003/102
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
3 Shukuar Munda(Wife)
TR-01-003-002-003/103
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
4 Sandhya Rani Munda(Wife)
TR-01-003-002-003/104
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
5 Pukulu Munda(Wife)
TR-01-003-002-003/105
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
6 Bishu Rani Debbarma(Wife)
TR-01-003-002-003/106
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
7 Kali Munda(Wife)
TR-01-003-002-003/107
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
8 Sumitra Munda(Wife)
TR-01-003-002-003/109
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
9 Shanti Rani debbarma(Wife)
TR-01-003-002-003/110
ST Bagabil P P P P P P 6 135 810 0 0 810     19/02/2014  
10 Anita Munda(Wife)
TR-01-003-002-003/108
ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 19/02/2014  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 60