Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:19 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18509904 Date From : 10/01/2013    Date To : 14/01/2013 Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944 Work Name : Re-formation of road from Barlunga Mango Garden to
     

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 CasteVillage12345Total 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 Manmohan Sarkar(Self)
TR-01-007-015-003/36
SC Tuichindrai P P P 3 124 372 0 0 372     14/01/2013  
2 Bakul Das(Wife)
TR-01-007-015-003/35
SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 14/01/2013  
3 Maya Rani Sarkar(Kar)(Self)
TR-01-007-015-003/48
SC Tuichindrai P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 14/01/2013  
4 Rakhal Rudrapaul(Son)
TR-01-007-015-003/42
OTHER Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 14/01/2013  
5 Parimal Sarkar(Son)
TR-01-007-015-003/43
SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 14/01/2013  
6 Kumodini Biswas (Malakar)(Daughter-in-Law)
TR-01-007-015-003/45
SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 14/01/2013  
7 Paritosh Das(Self)
TR-01-007-015-003/4
SC Tuichindrai P P P 3 124 372 0 0 372 UNITED BANK OF INDIATELIAMURAUTBI0TEL909 14/01/2013  
8 Anita Malakar(Wife)
TR-01-007-015-003/46
SC Tuichindrai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 14/01/2013  
Daily Attendence88700              
Category Amount Paid(In Rs.)
Amount Paid SC 2480
Amount Paid ST 0
Amount Paid Other 372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2852
Average Per labour 356.5
Total man days : 23