Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:39:33 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PASCHIM BELCHERRA
Muster Roll No. : 33137 Date From : 18/07/2012    Date To : 23/07/2012 Sanction No. : 748(C)    Sanction Date : 10/07/2012
Work Code : 3001003/DP/83683411 Work Name : plantation for Tapioca Cultivation of ARDD under p
     


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 Damari Urang(Daughter)
TR-01-003-007-001/37
ST Belcherra P P P P P P 6 124 744 0 0 744     24/07/2012  
2 Dayal Debbarma(Self)
TR-01-003-007-003/10
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744     24/07/2012  
3 Samir Debbarma(Brother)
TR-01-003-007-003/15
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744     24/07/2012  
4 Sangit Debbarma(Son)
TR-01-003-007-003/19
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744     24/07/2012  
5 Sharmila Jhara(Daughter)
TR-01-003-007-004/14
OTHER Radhanagar P P P P P P 6 124 744 0 0 744     24/07/2012  
6 Prabhat Debbarma(Self)
TR-01-003-007-003/7
ST Devendra Chow. Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/07/2012  
7 Chan Laxmi Debbarma(Wife)
TR-01-003-007-003/39
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/07/2012  
8 Arjensu Debbarma(Son)
TR-01-003-007-003/18
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/07/2012  
9 Birendra Debbarma(Self)
TR-01-003-007-003/63
ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 24/07/2012  
Daily Attendence988888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5332
Amount Paid Other 744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6076
Average Per labour 675.1111
Total man days : 49