Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:02 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 13973 Date From : 18/02/2015    Date To : 26/02/2015 Sanction No. : (2425)Ee/RD/TLM/DIV/    Sanction Date : 07/01/2015
Work Code : 3001007001/WC/2009824762 Work Name : Re-Excavation of pond on the land of Abhijit Chowdhury S/o Chitaranjan in ward no-4 Under Brahmachar
     

Measurement Book Detail
MB NO.  3        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Jayanta Sarkar(Son)
TR-01-007-001-004/18
OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007001WL037870 Credited 04/03/2015  
2 Sefali Sarkar(Self)
TR-01-007-001-003/80
OTHER Madhya Brahmacherra (West) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007001WL037870 Credited 11/03/2015  
3 Gopal Sarkar(Son)
TR-01-007-001-003/80
OTHER Madhya Brahmacherra (West) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015  
4 Chandan Choudhury(Self)
TR-01-007-001-004/1
OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015  
5 Usha Rani Sarkar(Self)
TR-01-007-001-004/12
OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015  
6 Julan Bhowmik(Daughter)
TR-01-007-001-004/13
OTHER Madhya Brahmacherra (East) P P P 3 149 447 0 0 447 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015  
7 Sankar Sarkar(Self)
TR-01-007-001-004/16
OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007001WL037870 Credited 11/03/2015  
8 Gita Sarkar(Daughter)
TR-01-007-001-004/17
OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015  
Daily Attendence888710000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4768
Average Per labour 596
Total man days : 32