Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:11 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 39258 Date From : 21/08/2012    Date To : 25/08/2012 Sanction No. : 20153539    Sanction Date : 13/08/2012
Work Code : 3001007010/LD/20153539 Work Name : Land leveling on the land of Dhirendra Das
     

Measurement Book Detail
MB NO.  1        Page NO.  8

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 Jharna Sarkar(Wife)
TR-01-007-010-004/169
SC Maiganga P P P P P 5 124 620 0 0 620     25/08/2012  
2 Gaitri Acharjee(Self)
TR-01-007-010-004/170
OTHER Maiganga P P P 3 124 372 0 0 372     25/08/2012  
3 Naruttam Sarkar(Husband)
TR-01-007-010-004/180
SC Maiganga P P P P P 5 124 620 0 0 620     25/08/2012  
4 Arati Sarkar(Wife)
TR-01-007-010-004/181
SC Maiganga P P P P P 5 124 620 0 0 620     25/08/2012  
5 Pratap Chandra Kar(Self)
TR-01-007-010-004/185
OTHER Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 25/08/2012  
6 Swapan Shukla Das(Self)
TR-01-007-010-004/160
SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 25/08/2012  
7 Tapasi Rani Das(Self)
TR-01-007-010-004/162
SC Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 25/08/2012  
8 Julan Sutradhar (Das)(Self)
TR-01-007-010-004/187
OTHER Maiganga P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 25/08/2012  
9 Jhumur Nama(Wife)
TR-01-007-010-004/175
SC Maiganga P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 25/08/2012  
Daily Attendence99988              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 1612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5332
Average Per labour 592.4445
Total man days : 43