Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:52 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 2982 Date From : 28/12/2017    Date To : 02/01/2018 Sanction No. : 186,    Sanction Date : 16/08/2017
Work Code : 3001007021/LD/9422429859 Work Name : Tilla land Leveling of the land Bimal Debbarma S/o Harendra in ward no-5 Under Sardakarkari ADC Vill
     

Measurement Book Detail
MB NO.  4        Page NO.  13

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 Dharmaham Hrankhawal(Wife)
TR-01-007-021-002/11
ST Joydhan Para P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
2 Drupati Debbarma(Wife)
TR-01-007-021-002/127
ST Joydhan Para P P P P A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
3 Gita Rani Debbarma(Wife)
TR-01-007-021-002/156
ST Joydhan Para P P P P A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
4 Neite Hrangkhawal(Self)
TR-01-007-021-002/161
ST Joydhan Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
5 Budhakanya Debbarma(Wife)
TR-01-007-021-002/128
ST Joydhan Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
6 Lilati Rupini(Wife)
TR-01-007-021-001/133
ST Budrai Colony Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
7 Chandra Bali Kalai(Wife)
TR-01-007-021-001/136
ST Budrai Colony Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
8 Sujata Kalai(Wife)
TR-01-007-021-001/127
ST Budrai Colony Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007021WL026062 Credited 11/01/2018  
Daily Attendence888861              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6708
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6708
Average Per labour 838.5
Total man days : 39