Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:08:13 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 1755 Date From : 22/08/2014    Date To : 26/08/2014 Sanction No. : 177-i    Sanction Date : 30/05/2014
Work Code : 3001007022/RC/9422360924 Work Name : Formation of Road from Nishan ch para to Kalichara
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Bijoy Debbarma(Brother)
TR-01-007-022-002/106
ST Subha Chandra Para P P P P P 5 150 750 0 0 750     26/08/2014  
2 Manik Lal Debbarma(Father)
TR-01-007-022-002/102
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 26/08/2014  
3 Annalaxmi Debbarma(Wife)
TR-01-007-022-002/107
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 26/08/2014  
4 Kumari Debbarma(Self)
TR-01-007-022-002/108
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 26/08/2014  
5 Wakshiray Dabbarma(Daughter)
TR-01-007-022-002/1
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
6 Mangal Prabha Debbarma(Wife)
TR-01-007-022-002/10
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
7 Tarapati Debbarma(Wife)
TR-01-007-022-002/100
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
8 Sourabhi Debbarma(Wife)
TR-01-007-022-002/101
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
9 Anjana Debbarma(Wife)
TR-01-007-022-002/103
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
10 Rabilaxmi Debbarma(Wife)
TR-01-007-022-002/104
ST Subha Chandra Para P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 26/08/2014  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 50