Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:05:08 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : AKHRA BARI
Muster Roll No. : 4247 Date From : 02/12/2014    Date To : 07/12/2014 Sanction No. : 1081-84.F6.    Sanction Date : 18/11/2014
Work Code : 3001003001/RC/9422365125 Work Name : Development of Katcha road from near Ashim d/b house to Munda Basti AWC Via Birendra d/b House under Akhabari ADC billage
     

Measurement Book Detail
MB NO.  12        Page NO.  45

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 Bilasi Goyala(Wife)
TR-01-003-001-005/147
SC Jamtilla P P P P P P 6 155 930 0 0 930     3001003001WL016560 Credited 14/01/2015  
2 Madhu Kumar Debbarma(Self)
TR-01-003-001-005/163
ST Jamtilla P P P P P P 6 155 930 0 0 930     3001003001WL016560 Credited 14/01/2015  
3 Sumitra Orang(Self)
TR-01-003-001-005/148
SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
4 Kunja Laxmi Debbarma(Self)
TR-01-003-001-005/142
ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
5 Rajmala Debbarma(Self)
TR-01-003-001-005/143
ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
6 Soresh Orang(Self)
TR-01-003-001-005/145
SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
7 Joy Kishore Goyala(Self)
TR-01-003-001-005/147
SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
8 Pijus Debbarma(Self)
TR-01-003-001-005/153
ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003001WL016560 Credited 14/01/2015  
9 Hem Lata Debbarma(Self)
TR-01-003-001-005/149
ST Jamtilla P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANKKhowaiPUNB0026320 3001003001WL016560 Credited 14/01/2015  
10 Kantiya Debbarma(Self)
TR-01-003-001-005/164
ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003001WL016560 Credited 14/01/2015  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 5580
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