Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:06:24 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 1849745 Date From : 19/07/2012    Date To : 24/07/2012 Sanction No. : 95/EE/RD/WD-III/TLM/    Sanction Date : 28/05/2012
Work Code : 3001007010/RC/9422326377 Work Name : Formation of road from Parshuram Sarkar House to M
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 Sandhya Malakar(Wife)
TR-01-007-010-006/128
SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744     25/07/2012  
2 Saraswati Malakar(Wife)
TR-01-007-010-006/130
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620     25/07/2012  
3 Kalapana Biswas(Wife)
TR-01-007-010-006/133
OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744     25/07/2012  
4 Kanan Das(Wife)
TR-01-007-010-006/120
SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 25/07/2012  
5 Gouri Shil(Wife)
TR-01-007-010-006/121
OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 25/07/2012  
6 Kanan Malakar(Wife)
TR-01-007-010-006/122
OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 25/07/2012  
7 Ratana Malakar(Wife)
TR-01-007-010-006/129
SC D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 25/07/2012  
8 Chinu Biswas(Wife)
TR-01-007-010-006/131
OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIATELIAMURA SBIN0006092 25/07/2012  
Daily Attendence777778              
Category Amount Paid(In Rs.)
Amount Paid SC 2604
Amount Paid ST 0
Amount Paid Other 2728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5332
Average Per labour 666.5
Total man days : 43