Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:10 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Teliamura
Muster Roll No. : 8179 Date From : 29/08/2012    Date To : 03/09/2012 Sanction No. : LD/20153790    Sanction Date : 02/08/2012
Work Code : 3001007013/LD/20153790 Work Name : Land leveling of Ganesh Sharma
     

Measurement Book Detail
MB NO.  1        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Annapurna Sarkar(Self)
TR-01-007-013-004/75
SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744     04/09/2012  
2 Puspa Shil(Wife)
TR-01-007-013-004/82
OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744     04/09/2012  
3 Sarswati Das(Mother)
TR-01-007-013-004/87
SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744     04/09/2012  
4 Sulekha Chakrbarti(Wife)
TR-01-007-013-004/79
OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 04/09/2012  
5 Namita Sutradhar(Wife)
TR-01-007-013-004/80
OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
6 Sobha rani Das(Self)
TR-01-007-013-004/81
SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
7 Asha Das(Wife)
TR-01-007-013-004/78
SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
8 Mira Sutradhar(Self)
TR-01-007-013-004/88
OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
9 Jarna Shil(Self)
TR-01-007-013-004/83
OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
10 Mira Shil(Wife)
TR-01-007-013-004/84
OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 04/09/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 0
Amount Paid Other 4464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60