Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:47 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 14149 Date From : 27/01/2014    Date To : 29/01/2014 Sanction No. : 1388-    Sanction Date : 18/11/2013
Work Code : 3001007009/WC/2009808887 Work Name : Re-Exavation of Pond land of Babul DasS/O- Niharlal under Madhyakrishya pur GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Hela Bhattacharjee(Self)
TR-01-007-009-004/62
OTHER Office Tilla P P P 3 135 405 0 0 405     3001007WL03513 Credited 24/02/2014  
2 Ujjala Shil(Self)
TR-01-007-009-004/68
OTHER Office Tilla P P P 3 135 405 0 0 405     3001007WL03513 Credited 24/02/2014  
3 Bhanu Bala Haldar(Wife)
TR-01-007-009-004/60
SC Office Tilla P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03513 Credited 24/02/2014  
4 Dulan Rani Sarkar(Self)
TR-01-007-009-004/63
SC Office Tilla P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03513 Credited 24/02/2014  
5 Jhuma Bhattacharjee(Self)
TR-01-007-009-004/64
OTHER Office Tilla P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03513 Credited 24/02/2014  
6 Parimal Shil(Self)
TR-01-007-009-004/67
OTHER Office Tilla P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL03513 Credited 24/02/2014  
7 Niranjan Biswas(Self)
TR-01-007-009-004/59
SC Office Tilla P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007WL03513 Credited 24/02/2014  
Daily Attendence777              
Category Amount Paid(In Rs.)
Amount Paid SC 1215
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2835
Average Per labour 405
Total man days : 21