Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:42 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Kalyanpur PANCHAYAT : Purba Kunjaban
Muster Roll No. : 7796 Date From : 27/01/2014    Date To : 05/02/2014 Sanction No. : 3997-99    Sanction Date : 20/12/2013
Work Code : 3001006011/LD/20192171 Work Name : Land leveling in the land of Nepal Paul S/o: Gopendra at Ward No: 6
     

Measurement Book Detail
MB NO.  08        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Shipra Chanda(Daughter)
TR-01-006-011-006/57
OTHER Mukambari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
2 Shusama Shil(Self)
TR-01-006-011-006/79
OTHER Mukambari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
3 Paresh Ch. Shil(Self)
TR-01-006-011-006/88
OTHER Mukambari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
4 Niranjan Shil(Husband)
TR-01-006-011-006/9
OTHER Mukambari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
5 Samita Shil(Wife)
TR-01-006-011-006/93
OTHER Mukambari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
6 Pranab Acharjje(Self)
TR-01-006-011-006/99
OTHER Mukambari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 07/02/2014  
7 Mani Chanda(Daughter-in-Law)
TR-01-006-011-006/96
OTHER Mukambari P P P P P P 6 135 810 0 0 810 UCO BANKKALYANPURUCBA0000934 07/02/2014  
Daily Attendence7777765555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8235


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8235
Average Per labour 1176.4286
Total man days : 61