Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:47 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 4593 Date From : 31/08/2015    Date To : 31/08/2015 Sanction No. : 2745-48F6    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20261548 Work Name : Devalopment of land leveling at the land of Mantu Urang S/O Mahendra Urang Under Purba Belchara ADC Village .
     

Measurement Book Detail
MB NO.  01        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Narandra Debbarma(Self)
TR-01-003-009-001/16
ST Kailash Urangpara P 1 167 167 0 0 167     3001003WL040083 Credited 04/11/2015  
2 Biplab Debbarma(Self)
TR-01-003-009-001/17
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL040083 Credited 04/11/2015  
3 Gire Bala Debbarma(Wife)
TR-01-003-009-001/10
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023732 Credited 09/10/2015  
4 Mabit Debbarma(Son)
TR-01-003-009-001/11
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL040083 Credited 04/11/2015  
5 Nanda Rani Debbarma(Wife)
TR-01-003-009-001/13
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL040083 Credited 04/11/2015  
6 Shuba Rani Debbarma(Wife)
TR-01-003-009-001/14
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL040083 Credited 04/11/2015  
7 Maloy Debbarma(Self)
TR-01-003-009-001/141
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023732 Credited 09/10/2015  
8 Namita Debbarma(Self)
TR-01-003-009-001/142
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL040083 Credited 04/11/2015  
9 Sankar Urang(Self)
TR-01-003-009-001/143
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023732 Credited 09/10/2015  
10 Kiren Mala Debbarma(Wife)
TR-01-003-009-001/1
ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003009WL023732 Credited 09/10/2015  
Daily Attendence10              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1670
Average Per labour 167
Total man days : 10