Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:15 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 23564 Date From : 27/07/2012    Date To : 01/08/2012 Sanction No. : 1510    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681937 Work Name : 30 acre new raising Rubber plantation on the plot
     

Measurement Book Detail
MB NO.         Page NO.  0

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 Amal Debbarma(Son)
TR-01-003-010-003/48
ST Wandalung P P P P P P 6 124 744 0 0 744     02/08/2012  
2 Adhini Debbarma(Self)
TR-01-003-010-003/58
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/08/2012  
3 Derendra Debbarma(Self)
TR-01-003-010-003/62
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/08/2012  
4 Alendra Debbarma(Self)
TR-01-003-010-003/106
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/08/2012  
5 Banamali Debbarma(Self)
TR-01-003-010-003/89
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/08/2012  
6 Chandra Mani Debbarma(Self)
TR-01-003-010-003/40
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 02/08/2012  
7 Radha Rani Debbarma(Wife)
TR-01-003-010-003/43
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 02/08/2012  
8 Dhanu Debbarma(Self)
TR-01-003-010-003/71
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 02/08/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5952
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48