Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:57:44 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 39181 Date From : 22/08/2012    Date To : 27/08/2012 Sanction No. : 458/EE/RD/WD-III/TLM    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153753 Work Name : Land leveling on the land of Sudip sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  9

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 Sushil Das(Son)
TR-01-007-010-002/111
SC Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
2 Haradhan Sarkar(Self)
TR-01-007-010-002/112
SC Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
3 Swapan Kumar Paul(Self)
TR-01-007-010-002/113
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
4 Sadhan Sarkar(Self)
TR-01-007-010-002/114
SC Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
5 Sunil Sutradhar(Self)
TR-01-007-010-002/115
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
6 Kalpana Sarkar(Wife)
TR-01-007-010-002/117
SC Melarpathar P P P P P P 6 124 744 0 0 744     27/08/2012  
7 Basana Sarkar(Wife)
TR-01-007-010-002/110
SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 27/08/2012  
8 Abinash Biswas(Self)
TR-01-007-010-002/109
SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 27/08/2012  
9 Nil Mohan Roy Sarkar(Self)
TR-01-007-010-002/99
SC Melarpathar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 27/08/2012  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 5208
Amount Paid ST 0
Amount Paid Other 1488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54