Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:40 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 4205 Date From : 18/10/2014    Date To : 23/10/2014 Sanction No. : 20209712    Sanction Date : 18/10/2014
Work Code : 3001007014/LD/20209712 Work Name : Land Development of Laxmi Sinha Rai,W/O-Santosh,w/no-4.Rupacharra GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  12

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 Debi Das(Datta)(Self)
TR-01-007-014-003/37
OTHER Purna Chandra Karbung Para P P 2 124 248 0 0 248     3001007WL004951  
2 Sanjit Das(Self)
TR-01-007-014-003/39
SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744     3001007WL004951  
3 Sikha rani Deb (Das)(Wife)
TR-01-007-014-003/4
SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004951  
4 Sankar Nath(Self)
TR-01-007-014-003/38
OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004951  
5 Jitendra Debbarma(Self)
TR-01-007-014-003/42
ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004951  
6 Prasanjit Karbong(Self)
TR-01-007-014-003/44
ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004951  
7 Ranju Das(Self)
TR-01-007-014-003/41
SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 CANARA BANKCanara BankCNRB0004149 3001007WL004951  
Daily Attendence776444              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 1116
Amount Paid Other 620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3968
Average Per labour 566.8571
Total man days : 32