Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:03:51 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 2717 Date From : 05/09/2014    Date To : 06/09/2014 Sanction No. : 00153    Sanction Date : 28/05/2014
Work Code : 3001007007/LD/20206901 Work Name : Land development on the land of Biswajit Debbarma
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Washish Kalai(Self)
TR-01-007-007-001/47
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
2 Jamuna Debbarma(Wife)
TR-01-007-007-001/48
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
3 Mamataj Debbarma(Wife)
TR-01-007-007-001/49
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
4 Sukumati Debbarma(Wife)
TR-01-007-007-001/52
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
5 Malati Debbarma(Wife)
TR-01-007-007-001/54
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
6 Biswapati Debbarma(Wife)
TR-01-007-007-001/55
ST Mangal Sardar P P 2 150 300 0 0 300     3001007WL002746 Credited 07/09/2014  
7 Premalata Debbarma(Wife)
TR-01-007-007-001/53
ST Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL002746 Credited 07/09/2014  
8 Swarnalata Debbarma(Wife)
TR-01-007-007-001/50
ST Mangal Sardar P 1 150 150 0 0 150 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL002746 Credited 07/09/2014  
Daily Attendence78              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2250
Average Per labour 281.25
Total man days : 15