Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:09 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Chakmaghat
Muster Roll No. : 1850883 Date From : 02/08/2012    Date To : 07/08/2012 Sanction No. : 396-1    Sanction Date : 17/07/2012
Work Code : 3001007002/LD/20153497 Work Name : LAnd leveling Ajit Baishya 2
     


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 Amaresh Debbarma(Son)
TR-01-007-002-001/14
ST Jarilong Bari P P P P P P 6 124 744 0 0 744     08/08/2012  
2 Charan Debbarma(Self)
TR-01-007-002-001/15
ST Jarilong Bari P P P P P P 6 124 744 0 0 744     08/08/2012  
3 Anjali Debbarma(Sister-in-Law)
TR-01-007-002-001/26
ST Jarilong Bari P P P P P P 6 124 744 0 0 744     08/08/2012  
4 Narayan Debbarma(Husband)
TR-01-007-002-001/40
ST Jarilong Bari P P P P P P 6 124 744 0 0 744     08/08/2012  
5 Karna Debbarma(Husband)
TR-01-007-002-001/41
ST Jarilong Bari P P P P P P 6 124 744 0 0 744     08/08/2012  
6 Basanti Debbarma(Wife)
TR-01-007-002-001/37
ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 08/08/2012  
7 Padyalakhi Debbarma(Self)
TR-01-007-002-001/38
ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 08/08/2012  
8 Rajkumar Debbarma(Son)
TR-01-007-002-001/131
ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 08/08/2012  
9 Jiban Debbarma(Self)
TR-01-007-002-001/33
ST Jarilong Bari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 08/08/2012  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6696
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54