Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:52 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 11798 Date From : 11/02/2015    Date To : 16/02/2015 Sanction No. : 6067-70/f    Sanction Date : 31/01/2015
Work Code : 3001003008/LD/20227940 Work Name : Land leveling at the land of Biswamani d/b s/o chandranath d/bunder pagla bari adc village
     

Measurement Book Detail
MB NO.  1        Page NO.  78

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 Surjya Laxmi Debbarma(Mother)
TR-01-003-008-004/130
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 10/04/2015  
2 Urmila Debbarma(Wife)
TR-01-003-008-004/131
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 10/04/2015  
3 Rajkanya Debbarma(Wife)
TR-01-003-008-004/134
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 10/04/2015  
4 Jusmi Debbarma(Wife)
TR-01-003-008-004/143
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 10/04/2015  
5 Ajita Debbarma(Wife)
TR-01-003-008-004/147
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 17/04/2015  
6 Sima Debbarma(Wife)
TR-01-003-008-004/149
ST Gairingbari P P P P P P 6 155 930 0 0 930     3001003008WL047905 Credited 10/04/2015  
7 Anna Laxmi Debbarma(Wife)
TR-01-003-008-004/140
ST Gairingbari P P P P P P 6 155 930 0 0 930 INDIAN BANKChebriIDIB000C563 3001003008WL047905 Credited 17/04/2015  
8 Chandralakha Debbarma(Wife)
TR-01-003-008-004/132
ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003008WL047905 Credited 17/04/2015  
9 Anita Debbarma(Wife)
TR-01-003-008-004/133
ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003008WL047905 Credited 10/04/2015  
10 Sukla Rani Debbarma(Wife)
TR-01-003-008-004/141
ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003008WL047905 Credited 10/04/2015  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9300
Average Per labour 930
Total man days : 60