Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:47 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 12225 Date From : 17/11/2015    Date To : 26/11/2015 Sanction No. : 3068/EE/RD    Sanction Date : 04/11/2015
Work Code : 3001007001/LD/20234221 Work Name : Tilla Land Development on the land of Joydep Chowdhury in ward no-5 Under Brahmachara G/P
     

Measurement Book Detail
MB NO.  90        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Anjali Roy(Wife)
TR-01-007-001-005/95
OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570     3001007WL047929 Credited 08/12/2015  
2 Juma Roy(Wife)
TR-01-007-001-005/96
OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570     3001007WL047929 Credited 08/12/2015  
3 Lakhindar Bhandari(Self)
TR-01-007-001-005/94
OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL047929 Credited 08/12/2015  
4 Sudhangshu Choudhury(Self)
TR-01-007-001-005/99
OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL047929 Credited 09/12/2015  
5 Priti Choudhury(Wife)
TR-01-007-001-005/97
OTHER Rajkumar Choudhury Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL047929 Credited 08/12/2015  
6 Khelu Chowdhury(Daughter-in-Law)
TR-01-007-001-005/98
OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL047929 Credited 08/12/2015  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9420
Average Per labour 1570
Total man days : 60