Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:53:36 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RATANPUR
Muster Roll No. : 1685557 Date From : 19/11/2012    Date To : 24/11/2012 Sanction No. : 3736-39    Sanction Date : 03/11/2012
Work Code : 3001003012/RC/9422332343 Work Name : Development of road from Ntunchan bari Sri Sadhan Debbarma land to Gongkharbari J/B school under Rat
     

Measurement Book Detail
MB NO.  23        Page NO.  121

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 Kiran debbarma(Self)
TR-01-003-012-002/38
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744     24/11/2012  
2 Birkumar Debbarma(Self)
TR-01-003-012-002/40
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744     24/11/2012  
3 Ananda Debbarma(Self)
TR-01-003-012-002/44
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744     24/11/2012  
4 Rajesh Debbarma(Self)
TR-01-003-012-002/37
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/11/2012  
5 Manoranjan Debbarma(Self)
TR-01-003-012-002/42
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/11/2012  
6 Dukhiya Debbarma(Self)
TR-01-003-012-002/41
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 24/11/2012  
7 Biswakumar Debbarma(Self)
TR-01-003-012-002/39
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 24/11/2012  
8 Rabicharan Debbarma(Self)
TR-01-003-012-002/4
ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 24/11/2012  
Daily Attendence888888              
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