Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:03 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Moharchara
Muster Roll No. : 7490 Date From : 09/09/2015    Date To : 13/09/2015 Sanction No. : 486-504    Sanction Date : 17/08/2015
Work Code : 3001007/OP/9010218857 Work Name : Cultivation of Comboo Napier work for Sanjit Sarkar under Moharcharra 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 CasteVillage12345Total 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 Sanjit Sarkar(Self)
TR-01-007-011-001/134
SC Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL023386 Credited 19/10/2015  
2 Dayananda Debnath(Self)
TR-01-007-011-001/71
OTHER Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL023386 Credited 08/10/2015  
3 Nani Gopal Deb(Self)
TR-01-007-011-001/4
OTHER Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL023386 Credited 19/10/2015  
4 Sandhya Debbarma(Wife)
TR-01-007-011-001/68
ST Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL023386 Credited 08/10/2015  
5 Sukumar Debnath(Self)
TR-01-007-011-001/30
OTHER Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL023386 Credited 08/10/2015  
6 Minubala Sarkar(Wife)
TR-01-007-011-001/36
OTHER Debendra Sardar Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL023386 Credited 08/10/2015  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 835
Amount Paid ST 835
Amount Paid Other 3340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5010
Average Per labour 835
Total man days : 30