Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:49:51 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Jaganathbari
Muster Roll No. : 16223 Date From : 22/02/2014    Date To : 04/03/2014 Sanction No. : 2433-    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101614 Work Name : Re-Excavation of pond on the land of Puspa Das,W/O-Niranjan in W/N-5 under Jagannath bari GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Bhanu Shukladas(Self)
TR-01-007-006-005/188
SC Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
2 Mita Debnath(Wife)
TR-01-007-006-005/190
OTHER Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
3 Ratan Das(Brother)
TR-01-007-006-005/186
SC Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
4 Abala Debnath(Mother)
TR-01-007-006-005/194
OTHER Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
5 Pushpa Deb(Self)
TR-01-007-006-005/187
OTHER Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
6 Shanti Bala Das(Wife)
TR-01-007-006-005/192
SC Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
7 Ranjit Das(Self)
TR-01-007-006-005/193
SC Icharbill (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
Daily Attendence70777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 0
Amount Paid Other 3900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9100
Average Per labour 1300
Total man days : 70