Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:11 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 9801 Date From : 25/11/2013    Date To : 02/12/2013 Sanction No. : LD/20180676    Sanction Date : 11/09/2013
Work Code : 3001007009/LD/20180676 Work Name : Land development on the land of Nepal Biswas w/n 5
     

Measurement Book Detail
MB NO.  1        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Manoranjan Biswas(Self)
TR-01-007-009-002/196
SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL02483 Credited 07/01/2014  
2 Sushen Deb(Self)
TR-01-007-009-002/197
OTHER Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL02483 Credited 07/01/2014  
3 Samir Biswas(Self)
TR-01-007-009-002/198
SC Balucherra North Para P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL02483 Credited 07/01/2014  
4 Subash Biswas(Self)
TR-01-007-009-002/193
SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF1 3001007WL02483 Credited 07/01/2014  
5 Sanjit Das(Self)
TR-01-007-009-002/195
SC Balucherra North Para P P P P P P P P 8 130 1040 0 0 1040 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 3001007WL02483 Credited 07/01/2014  
Daily Attendence55555554              
Category Amount Paid(In Rs.)
Amount Paid SC 4030
Amount Paid ST 0
Amount Paid Other 1040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5070
Average Per labour 1014
Total man days : 39