Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:59 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 18505806 Date From : 18/12/2012    Date To : 23/12/2012 Sanction No. : 1310    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794843 Work Name : Re-exavation of pond land of Jiban Majumder S/OCha
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Pradip Das(Self)
TR-01-007-016-007/19
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
2 Sumanta Majumder(Son)
TR-01-007-016-007/2
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
3 Ghanada Roy(Wife)
TR-01-007-016-007/20
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
4 Laxmibala Choudhury(Self)
TR-01-007-016-007/22
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
5 Babulal Majumder(Self)
TR-01-007-016-007/23
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
6 Jutshna Das(Self)
TR-01-007-016-007/24
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
7 Satyandra Das(Self)
TR-01-007-016-007/25
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
8 Abinash Das(Son)
TR-01-007-016-007/26
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
9 Karunabala Sarkar(Self)
TR-01-007-016-007/27
OTHER Nayanpur (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
10 Shubarani Das(Wife)
TR-01-007-016-007/21
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 26/12/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 3720


Attendence Taken by (Signature)



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