Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:16 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Jaganathbari
Muster Roll No. : 1850358 Date From : 20/07/2012    Date To : 26/07/2012 Sanction No. : 20150216    Sanction Date : 18/07/2012
Work Code : 3001007006/LD/20150216 Work Name : Land leveling on the Land of Pradip Debnath SO-Suresh
     

Measurement Book Detail
MB NO.  1        Page NO.  7

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 Gopal Debnath(Self)
TR-01-007-006-005/65
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
2 Nepal Debnath(Self)
TR-01-007-006-005/66
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
3 Dhananjoy Das(Self)
TR-01-007-006-005/67
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
4 Parimal Das(Self)
TR-01-007-006-005/68
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
5 Pramode Das(Self)
TR-01-007-006-005/69
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
6 Lalit Das(Self)
TR-01-007-006-005/72
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     27/07/2012  
7 Kukila Das(Self)
TR-01-007-006-005/73
SC Icharbill (East Wing) P P P P P 5 124 620 0 0 620     27/07/2012  
8 Kartik Das(Self)
TR-01-007-006-005/75
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 27/07/2012  
9 Ratan Das(Self)
TR-01-007-006-005/71
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 27/07/2012  
Daily Attendence9909899              
Category Amount Paid(In Rs.)
Amount Paid SC 3596
Amount Paid ST 0
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6572
Average Per labour 730.2222
Total man days : 53