Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:53 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 12023 Date From : 25/12/2013    Date To : 28/12/2013 Sanction No. : Ts-1355    Sanction Date : 26/11/2013
Work Code : 3001007010/RC/9422351937 Work Name : Re-Formationof katchrod from Mantu Shil house to Hat hat colny
     

Measurement Book Detail
MB NO.  6        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Ratna Shingha Roy(Wife)
TR-01-007-010-006/38
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540     3001007WL02569 Credited 07/01/2014  
2 Santosh Majumder(Self)
TR-01-007-010-006/41
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540     3001007WL02569 Credited 07/01/2014  
3 Dipali Shingha Roy(Self)
TR-01-007-010-006/43
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540     3001007WL02569 Credited 07/01/2014  
4 Shova Rani Sarkar(Daughter)
TR-01-007-010-006/47
SC D.M. Colony (North) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL02569 Credited 07/01/2014  
5 Shanti Majumder(Wife)
TR-01-007-010-006/39
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL02569 Credited 07/01/2014  
6 Jothsna Majumdhar(Self)
TR-01-007-010-006/42
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATeliamura006092 3001007WL02569 Credited 07/01/2014  
7 Subhadra Mallik ( Sarkar)(Wife)
TR-01-007-010-006/44
SC D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATeliamura006092 3001007WL02569 Credited 07/01/2014  
8 Mani Shingha Roy(Self)
TR-01-007-010-006/46
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATeliamura006092 3001007WL02569 Credited 07/01/2014  
9 Mani Biswas(Wife)
TR-01-007-010-006/4
OTHER D.M. Colony (North) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATeliamura006092 3001007WL02569 Credited 07/01/2014  
Daily Attendence9999              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 36