Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:27 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 18511976 Date From : 08/03/2013    Date To : 14/03/2013 Sanction No. : 9248    Sanction Date : 05/03/2013
Work Code : 3001007018/IC/515921 Work Name : Re exe of Katcha channel from Senarai D/barma Land of Hakim d/Barma Land
     

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 CasteVillage1234567Total 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 Subudh Debbarma(Self)
TR-01-007-018-004/5
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 14/03/2013  
2 Rina Debbarma(Self)
TR-01-007-018-004/56
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
3 Danial Debbarma(Self)
TR-01-007-018-004/58
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
4 Samendra Debbarma(Self)
TR-01-007-018-004/54
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
5 Samendra Debbarma(Self)
TR-01-007-018-004/55
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 14/03/2013  
6 Dharmendra Debbarma(Self)
TR-01-007-018-004/50
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 14/03/2013  
7 Rati Kr. Debbarma(Self)
TR-01-007-018-004/52
ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 14/03/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5208
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5208
Average Per labour 744
Total man days : 42