Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:59 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 1091 Date From : 07/07/2013    Date To : 12/07/2013 Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904 Work Name : Excavation of channal from Mitra Rupini Land to Ra
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Gopal sarkar(Self)
TR-01-007-012-002/42
SC Mandal Para P P P P P P 6 135 810 0 0 810     18/07/2013  
2 Subash Debnath(Self)
TR-01-007-012-002/48
OTHER Mandal Para P P P P P P 6 135 810 0 0 810     18/07/2013  
3 Ratan Das(Self)
TR-01-007-012-002/47
SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/07/2013  
4 Sunati Debnath(Wife)
TR-01-007-012-002/38
OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/07/2013  
5 Lal sanga Betu(Son)
TR-01-007-012-002/4
ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/07/2013  
6 Maran Mazumdar(Brother)
TR-01-007-012-002/40
OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/07/2013  
7 Matilal Das(Self)
TR-01-007-012-002/41
SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/07/2013  
8 Ful Kumari Monda(Self)
TR-01-007-012-002/44
ST Mandal Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 18/07/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2430
Amount Paid ST 1620
Amount Paid Other 2430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 810
Total man days : 48