Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:24 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 1848216 Date From : 11/07/2012    Date To : 11/07/2012 Sanction No. : RDWD/TLM/108    Sanction Date : 29/05/2012
Work Code : 3001007010/LD/20149220 Work Name : Land leveling on the land of Arjun Sarkar Word No-
     

Measurement Book Detail
MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Minu Bala Biswas(Wife)
TR-01-007-010-001/15
SC Nayabari P 1 124 124 0 0 124     12/07/2012  
2 Jhutan Sarkar(Wife)
TR-01-007-010-001/17
SC Nayabari P 1 124 124 0 0 124     12/07/2012  
3 Sandha Rani Sarkar(Wife)
TR-01-007-010-001/12
SC Nayabari P 1 124 124 0 0 124 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 12/07/2012  
4 Rekha Rani Sarkar(Wife)
TR-01-007-010-001/13
SC Nayabari P 1 124 124 0 0 124 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 12/07/2012  
5 Haridhan Sarkar(Self)
TR-01-007-010-001/9
SC Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIATELIAMURA SBIN0006092 12/07/2012  
6 Balai Biswas(Self)
TR-01-007-010-001/7
SC Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIATELIAMURA SBIN0006092 12/07/2012  
7 Manik Sarkar(Son)
TR-01-007-010-001/4
SC Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIATELIAMURA SBIN0006092 12/07/2012  
8 Jahar Lal Sarkar(Self)
TR-01-007-010-001/6
SC Nayabari P 1 124 124 0 0 124 STATE BANK OF INDIATELIAMURA SBIN0006092 12/07/2012  
9 Anjana Sarkar(Wife)
TR-01-007-010-001/14
SC Nayabari P 1 124 124 0 0 124 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 12/07/2012  
Daily Attendence9              
Category Amount Paid(In Rs.)
Amount Paid SC 1116
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1116
Average Per labour 124
Total man days : 9