Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:51 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 18505822 Date From : 12/12/2012    Date To : 18/12/2012 Sanction No. : 20/11/2012    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794816 Work Name : Recxevation of pond Sachindra Bhowmik
     

Measurement Book Detail
MB NO.  10        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Photographs Rs. 406 124 50344
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Prema Bala Biswas(Self)
TR-01-007-016-003/12
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744     28/12/2012  
2 Subha Rani Saha(Wife)
TR-01-007-016-003/18
OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
3 Chanubala Biswas(Self)
TR-01-007-016-003/19
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
4 Parimal Biswas(Self)
TR-01-007-016-003/10
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
5 Dipali Biswas(Self)
TR-01-007-016-003/11
SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
6 Ranjit Biswas(Self)
TR-01-007-016-003/13
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
7 Kamala Das(Self)
TR-01-007-016-003/14
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
8 Ranjit Biswas(Self)
TR-01-007-016-003/16
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
9 Surjyata Biswas(Daughter-in-Law)
TR-01-007-016-003/17
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
10 Manindra Biswas(Self)
TR-01-007-016-003/1
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UCO BANKBAGANBAZARUCBA0001771 28/12/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6696
Amount Paid ST 0
Amount Paid Other 744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60