Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:53 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 1022 Date From : 26/06/2015    Date To : 30/06/2015 Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881 Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km
     

Measurement Book Detail
MB NO.  32        Page NO.  3

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 Sadhan Malakar(Self)
TR-01-007-014-001/10
SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
2 Sujit Chandra Dey(Brother)
TR-01-007-014-001/100
SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
3 Chinu kalai(Self)
TR-01-007-014-001/102
ST Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
4 Pradip Malakar(Self)
TR-01-007-014-001/105
SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
5 Sandhya Malakar(Self)
TR-01-007-014-001/106
SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 07/08/2015  
6 Minati Das(Mother)
TR-01-007-014-001/11
SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL009668 Credited 04/08/2015  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3042
Amount Paid ST 608.4
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3650.4
Average Per labour 608.4
Total man days : 30