Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 42405 Date From : 18/09/2012    Date To : 22/09/2012 Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/LD/20155193 Work Name : Land Leveling on the land of Himangsu Roy S/oNitya
     

Measurement Book Detail
MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Arati Rudrapaul(Self)
TR-01-007-012-005/31
OTHER Paul Para P P P P P 5 124 620 0 0 620     23/09/2012  
2 Kalipada Das(Self)
TR-01-007-012-005/47
SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
3 Nani Gopal Das(Self)
TR-01-007-012-005/49
SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
4 Mina R/Pal(Wife)
TR-01-007-012-005/52
OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
5 Shipra Rudra Paul(Wife)
TR-01-007-012-005/57
OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
6 Subhash Rudra Pal(Self)
TR-01-007-012-005/58
OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
7 Bhabani Das(Self)
TR-01-007-012-005/59
SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
8 Mampi Rudrapal(Wife)
TR-01-007-012-001/125
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 23/09/2012  
Daily Attendence88888              
Category Amount Paid(In Rs.)
Amount Paid SC 1860
Amount Paid ST 0
Amount Paid Other 3100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4960
Average Per labour 620
Total man days : 40