Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:57 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18512767 Date From : 26/03/2013    Date To : 31/03/2013 Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033 Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Mamata Debnath(Wife)
TR-01-007-015-003/58
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744     31/03/2013  
2 Rita Debbarma(Daughter)
TR-01-007-015-003/67
ST Tuichindrai P P P P P P 6 124 744 0 0 744     31/03/2013  
3 Renubala Debnath(Wife)
TR-01-007-015-003/7
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
4 Puspa Rani Das(Self)
TR-01-007-015-003/71
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
5 Parul ch Das(Wife)
TR-01-007-015-003/53
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
6 Sabita Debbarma (Sarkar)(Self)
TR-01-007-015-003/59
ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
7 Bimala Sarkar(Self)
TR-01-007-015-003/62
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
8 Chanchala Debnath(Wife)
TR-01-007-015-003/63
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 1488
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48