Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:41 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 39754 Date From : 27/08/2012    Date To : 28/08/2012 Sanction No. : 131/EE/RD/TLM/2012-1    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422328188 Work Name : Improvement ofkatcha road from PWD road to Surjada
     

Measurement Book Detail
MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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-01-007-005-004/22
OTHER Biyetnam Para, Das Para P P 2 124 248 0 0 248     29/08/2012  
2 Jugamaya Debnath(Wife)
TR-01-007-005-002/87
OTHER Arjun Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/08/2012  
3 Nandan Debnath(Self)
TR-01-007-005-004/109
OTHER Biyetnam Para, Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/08/2012  
4 Alpana Das(Self)
TR-01-007-005-002/147
SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/08/2012  
5 Anita Deb(Wife)
TR-01-007-005-002/162
OTHER Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/08/2012  
6 Kishore Kumar Das(Wife)
TR-01-007-005-004/84
SC Biyetnam Para, Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/08/2012  
7 Haridhan Das(Son)
TR-01-007-005-002/86
SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/08/2012  
8 Nityananda Debnath(Self)
TR-01-007-005-002/169
OTHER Arjun Sardar Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 29/08/2012  
Daily Attendence88              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 0
Amount Paid Other 1240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1984
Average Per labour 248
Total man days : 16