Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:37:08 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 11329 Date From : 23/03/2014    Date To : 31/03/2014 Sanction No. : 4049-51    Sanction Date : 21/12/2013
Work Code : 3001006013/LD/20200962 Work Name : Land Leveling in The land of Bhabantar Debbarma.s/o Bahadur Debbarma
     

Measurement Book Detail
MB NO.  31        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Samendra Debbarma(Self)
TR-01-006-013-003/113
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215     31/03/2014  
2 Malani Debbarma(Wife)
TR-01-006-013-003/113
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215     31/03/2014  
3 Madhumati Debbarma(Self)
TR-01-006-013-003/100
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215 UCO BANKKALYANPURUCBA0000934 31/03/2014  
4 Dropadi Debbarma(Self)
TR-01-006-013-003/102
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215 UCO BANKKALYANPURUCBA0000934 31/03/2014  
5 Jitendra Debbarma(Self)
TR-01-006-013-003/104
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 31/03/2014  
6 Rabindra Debbarma(Self)
TR-01-006-013-003/115
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 31/03/2014  
7 Tapan Debbarma(Self)
TR-01-006-013-001/82
ST Puran Gariadafadar Para (E) P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 31/03/2014  
Daily Attendence777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8505
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8505
Average Per labour 1215
Total man days : 63