Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:06 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 4143 Date From : 17/10/2014    Date To : 22/10/2014 Sanction No. : 20209690    Sanction Date : 17/10/2014
Work Code : 3001007014/LD/20209690 Work Name : Land Development of Narayan Sarkar,s/o-Bharat,w/no-2.Rupacharra GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  11

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 Shilpi Malakar(Wife)
TR-01-007-014-002/50
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720     3001007WL004953 Credited 25/10/2014  
2 Bishnu Das(Self)
TR-01-007-014-002/52
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720     3001007WL004953 Credited 25/10/2014  
3 Bisaka Biswas(Wife)
TR-01-007-014-002/53
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720     3001007WL004953 Credited 25/10/2014  
4 Manju Sarkar(Wife)
TR-01-007-014-002/6
SC Bharat Sardar Para P P P P 4 120 480 0 0 480     3001007WL004953 Credited 25/10/2014  
5 Shipra Biswas (Das)(Wife)
TR-01-007-014-002/54
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004953 Credited 25/10/2014  
6 Pratima Biswas(Self)
TR-01-007-014-002/55
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004953 Credited 25/10/2014  
7 Anima Mandal(Wife)
TR-01-007-014-002/57
SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004953 Credited 25/10/2014  
Daily Attendence777766              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 685.7143
Total man days : 40