Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:17 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 11786 Date From : 28/02/2014    Date To : 05/03/2014 Sanction No. : 5201-04    Sanction Date : 18/02/2014
Work Code : 3001003010/LD/20198098 Work Name : Land levling at the land of Tikendra d/b s/o- Surjyamohan d/b under ramdayal bari ADC village
     

Measurement Book Detail
MB NO.  32        Page NO.  42

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 Subir Debbarma(Son)
TR-01-003-010-003/19
ST Wandalung P P P P P P 6 135 810 0 0 810     05/03/2014  
2 Laxmilarayan Debbarma(Husband)
TR-01-003-010-003/2
ST Wandalung P P P P P P 6 135 810 0 0 810     05/03/2014  
3 Nihar Debbarma(Son)
TR-01-003-010-003/2
ST Wandalung P P P P P P 6 135 810 0 0 810     05/03/2014  
4 kunjalaxmi Debbarma(Self)
TR-01-003-010-003/2
ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 05/03/2014  
5 Shantanu Debbarma(Wife)
TR-01-003-010-003/20
ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 05/03/2014  
6 Milan Debbarma(Self)
TR-01-003-010-003/21
ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 05/03/2014  
7 Sandhya Rani Debbarma(Wife)
TR-01-003-010-003/21
ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 05/03/2014  
8 Nirmal Debbarma(Self)
TR-01-003-010-003/20
ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 05/03/2014  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 810
Total man days : 48