Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:13 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Pulinpur (ADC)
Muster Roll No. : 485 Date From : 16/06/2015    Date To : 20/06/2015 Sanction No. : 23/04/2015    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256281 Work Name : Land Development of Sandhya Rani debbarma w/o sambhu debbarma w5
     

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 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 Buddhi Chandra Debbarma(Self)
TR-01-007-022-005/180
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755     3001007022WL001403 Credited 02/07/2015  
2 Dipika Debbarma(Self)
TR-01-007-022-005/185
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 02/07/2015  
3 Biswa laxmi Debbarma(Self)
TR-01-007-022-005/186
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
4 Binoy Debbarma(Self)
TR-01-007-022-005/187
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
5 Arpana Debbarma(Wife)
TR-01-007-022-005/188
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007022WL001403 Credited 02/07/2015  
6 Archana debbarma(Wife)
TR-01-007-022-005/181
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007022WL001403 Credited 01/07/2015  
7 Sanjit Debbarma(Self)
TR-01-007-022-005/182
ST Dukhai Jamadar Para P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007022WL001403 Credited 02/07/2015  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5285
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5285
Average Per labour 755
Total man days : 35