Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:37 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Chakmaghat
Muster Roll No. : 14435 Date From : 31/01/2014    Date To : 11/02/2014 Sanction No. : .1452    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20194966 Work Name : Land developmentPranati Das & Bharat Das
     

Measurement Book Detail
MB NO.  1        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Minati Biswas(Wife)
TR-01-007-002-002/103
OTHER Mog Para P P P 3 130 390 0 0 390     3001007WL04060 Credited 27/02/2014  
2 Neaua Mog(Wife)
TR-01-007-002-002/108
SC Mog Para P P P P P P P P P P 10 130 1300 0 0 1300     3001007WL04060 Credited 27/02/2014  
3 Anjan Debnath(Son)
TR-01-007-002-002/112
OTHER Mog Para P P P P P P P P P P P 11 130 1430 0 0 1430     3001007WL04060 Credited 27/02/2014  
4 Sheuli Debnath(Wife)
TR-01-007-002-002/115
OTHER Mog Para P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL04060 Credited 27/02/2014  
5 Chiyeandary Mog(Wife)
TR-01-007-002-002/109
SC Mog Para P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL04060 Credited 27/02/2014  
6 Apaishi Mag(Sister)
TR-01-007-002-002/104
SC Mog Para P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL04735 Credited 24/03/2014  
7 Khumali Mog(Malsham)(Wife)
TR-01-007-002-002/106
SC Mog Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL04060 Credited 27/02/2014  
8 Majada Khatun(Wife)
TR-01-007-002-002/111
OTHER Mog Para P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL04060 Credited 27/02/2014  
9 Sabika Bhowmik(Wife)
TR-01-007-002-002/102
OTHER Mog Para P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL04060 Credited 27/02/2014  
Daily Attendence999865555530              
Category Amount Paid(In Rs.)
Amount Paid SC 3770
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8970
Average Per labour 996.6667
Total man days : 69