Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 42144 Date From : 24/09/2012    Date To : 29/09/2012 Sanction No. : 864-w    Sanction Date : 19/09/2012
Work Code : 3001007022/LD/20156972 Work Name : Tilla land levelling on the land of chandra mala D
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 Sumitra Debbarma(Self)
TR-01-007-022-004/147
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 05/10/2012  
2 Bibrata Debbarma(Self)
TR-01-007-022-004/146
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 05/10/2012  
3 Bikram Debbarma(Self)
TR-01-007-022-004/149
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 05/10/2012  
4 Phool Rani Debbarma(Self)
TR-01-007-022-004/151
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
5 Sukula Debbarma(Self)
TR-01-007-022-004/153
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
6 Roma Debbarma(Self)
TR-01-007-022-004/148
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
7 Kandaswari Debbarma(Self)
TR-01-007-022-004/138
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
8 Suchitra Debbarma(Self)
TR-01-007-022-004/141
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
9 Purna Laxmi Debbarma(Self)
TR-01-007-022-004/143
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
10 Surjya Kumar Debbarma(Self)
TR-01-007-022-004/144
ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 05/10/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60