Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:19 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 7904 Date From : 13/09/2015    Date To : 22/09/2015 Sanction No. : 001965    Sanction Date : 21/08/2015
Work Code : 3001007007/LD/20232849 Work Name : Land Development on the land of Shishu Ranjan Bhwomik
     

Measurement Book Detail
MB NO.  89        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Dulu Rani Sarkar(Wife)
TR-01-007-007-001/15
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280     3001007007WL028704 Credited 04/10/2015  
2 Mousumi Biswas(Bhowmik)(Wife)
TR-01-007-007-001/16
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280     3001007007WL028704 Credited 04/10/2015  
3 Dilip Bhowmik(Son)
TR-01-007-007-001/18
OTHER Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440     3001007007WL028704 Credited 05/10/2015  
4 Chaya Rani Choudhuri(Wife)
TR-01-007-007-001/20
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280     3001007007WL028704 Credited 04/10/2015  
5 Anjali Sarkar(Wife)
TR-01-007-007-001/21
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280     3001007007WL028704 Credited 04/10/2015  
6 Tapati Sarkar(Wife)
TR-01-007-007-001/22
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280     3001007007WL028704 Credited 04/10/2015  
7 Sikha Biswas(Wife)
TR-01-007-007-001/13
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL028704 Credited 04/10/2015  
8 Rekha Sarkar(Self)
TR-01-007-007-001/19
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL028704 Credited 04/10/2015  
9 Jitendra Bhowmik(Self)
TR-01-007-007-001/2
OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL028704 Credited 04/10/2015  
10 Hiralal Bhowmik(Self)
TR-01-007-007-001/17
OTHER Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL028704 Credited 04/10/2015  
Daily Attendence101010101010101020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13120
Average Per labour 1312
Total man days : 82