Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:28 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 1848727 Date From : 10/07/2012    Date To : 16/07/2012 Sanction No. : 173.    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150479 Work Name : Land leveling on the land of Binode Das
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Basudeb Kalai(Self)
TR-01-007-001-001/18
ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744     17/07/2012  
2 Bramha Kalai(Self)
TR-01-007-001-001/6
ST Indra Kumar Kalai Para P 1 124 124 0 0 124     17/07/2012  
3 Dhan Laxmi Kalai(Self)
TR-01-007-001-001/90
ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744     17/07/2012  
4 Gobindapada Kalai(Self)
TR-01-007-001-002/109
ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     17/07/2012  
5 Madhu Mati Kalai(Self)
TR-01-007-001-002/74
ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/07/2012  
6 Tapan Kr. Kalai(Self)
TR-01-007-001-002/75
ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/07/2012  
7 Ainati Kalai(Self)
TR-01-007-001-002/108
ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/07/2012  
8 Dahapati Kalai(Wife)
TR-01-007-001-001/72
ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/07/2012  
Daily Attendence8777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5332
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5332
Average Per labour 666.5
Total man days : 43