Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18503458 Date From : 27/11/2012    Date To : 02/12/2012 Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115 Work Name : Re-formation of road from Hemalata sarkar house to
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Sentu Chakraborty(Son)
TR-01-007-015-002/92
OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744     02/12/2012  
2 Putul Sutradhar(Self)
TR-01-007-015-002/98
OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744     02/12/2012  
3 Pramila Das(Mother)
TR-01-007-015-002/99
SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744     02/12/2012  
4 Putul Sarkar(Daughter)
TR-01-007-015-002/97
SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 02/12/2012  
5 Prasenjit Choudhuri(Son)
TR-01-007-015-002/93
OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 02/12/2012  
6 Gita Rani Deb(Mother)
TR-01-007-015-002/94
OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 02/12/2012  
7 Bhajana Deb(Wife)
TR-01-007-015-002/95
OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 02/12/2012  
8 Parbati Sarkar(Wife)
TR-01-007-015-002/96
SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 02/12/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 0
Amount Paid Other 3720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48