Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:47 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 14337 Date From : 07/12/2015    Date To : 16/12/2015 Sanction No. : 20235348    Sanction Date : 07/12/2015
Work Code : 3001007012/LD/20235348 Work Name : Land development on the land of Subha Rudra Pal
     

Measurement Book Detail
MB NO.  01        Page NO.  126

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 Sukla Rudrapal(Wife)
TR-01-007-012-005/9
OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1     3001007012WL052915 Credited 19/12/2015  
2 Chandan Rudrapal(Son)
TR-01-007-012-005/40
OTHER Paul Para P P P P P P P P 8 152.31 1218.48 0 0 1218.48 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007012WL052915 Credited 19/12/2015  
3 Hiralal Rudrapal(Self)
TR-01-007-012-005/42
OTHER Paul Para P P P P P 5 152.31 761.55 0 0 761.55 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007012WL052915 Credited 19/12/2015  
4 Sanjoy R/Pal(Son)
TR-01-007-012-005/43
OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007012WL052915 Credited 19/12/2015  
5 Mina R/Pal(Wife)
TR-01-007-012-005/52
OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007012WL052915 Credited 19/12/2015  
6 Bhabani Das(Self)
TR-01-007-012-005/59
SC Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007012WL052915 Credited 19/12/2015  
Daily Attendence5566655555              
Category Amount Paid(In Rs.)
Amount Paid SC 1523.1
Amount Paid ST 0
Amount Paid Other 6549.33


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8072.43
Average Per labour 1345.405
Total man days : 53