Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:47:11 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 18505828 Date From : 12/12/2012    Date To : 18/12/2012 Sanction No. : 20/11/2012    Sanction Date : 20/11/2012
Work Code : 3001007016/WC/2009794816 Work Name : Recxevation of pond Sachindra Bhowmik
     

Measurement Book Detail
MB NO.  10        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Photographs Rs. 406 124 50344
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Gita Rani Das(Self)
TR-01-007-016-003/66
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744     28/12/2012  
2 Nibha Nama(Wife)
TR-01-007-016-003/67
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
3 Bipula Sarkar(Self)
TR-01-007-016-003/68
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
4 Sabitri Haldar(Wife)
TR-01-007-016-003/69
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
5 Sumitra Nama(Self)
TR-01-007-016-003/7
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
6 Harekrishna Bhowmik(Self)
TR-01-007-016-003/70
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
7 Milan Biswas(Self)
TR-01-007-016-003/71
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
8 Kiran Bala Biswas(Self)
TR-01-007-016-003/72
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
9 Sushan Biswas(Wife)
TR-01-007-016-003/73
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
10 Chinu Bala Biswas(Self)
TR-01-007-016-003/74
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/12/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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