Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:30 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 1848710 Date From : 09/07/2012    Date To : 15/07/2012 Sanction No. : 172-1    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150064 Work Name : Land leveling on the land of sunil, sarkar
     

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 Manidipa Choudhuri(Self)
TR-01-007-001-003/15
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744     15/07/2012  
2 Dilip Chouduri(Self)
TR-01-007-001-003/18
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744     15/07/2012  
3 Banabasi Choudhuri(Self)
TR-01-007-001-003/20
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744     15/07/2012  
4 Fani Bushan Choudhuri(Self)
TR-01-007-001-003/21
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744     15/07/2012  
5 Fani Bushan Roy(Wife)
TR-01-007-001-003/23
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744     15/07/2012  
6 Niranjan Choudhuri(Self)
TR-01-007-001-003/17
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 15/07/2012  
7 Jagabandu Sarkar(Self)
TR-01-007-001-003/19
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 15/07/2012  
8 Niyati Choudhuri(Wife)
TR-01-007-001-003/13
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 15/07/2012  
9 Parul Choudhuri(Self)
TR-01-007-001-003/16
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 15/07/2012  
10 Renu Bala Sarkar(Self)
TR-01-007-001-003/22
OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 15/07/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



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