Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:23 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18136 Date From : 14/03/2014    Date To : 23/03/2014 Sanction No. : 1393-    Sanction Date : 12/02/2014
Work Code : 3001007009/WH/101111 Work Name : Re-excavation of pond on the land of Indra Kr. Biswas
     

Measurement Book Detail
MB NO.  1        Page NO.  118

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 Binud Das(Self)
TR-01-007-009-002/147
SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250     3001007WL05217 Credited 28/03/2014  
2 Kanak Prabha Deb(Self)
TR-01-007-009-002/150
OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250     3001007WL05217 Credited 28/03/2014  
3 Shipra Deb(Self)
TR-01-007-009-002/149
OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL05217 Credited 28/03/2014  
4 Sachindra Sarkar(Self)
TR-01-007-009-002/126
SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL05217 Credited 28/03/2014  
5 Satish Das(Self)
TR-01-007-009-002/146
SC Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 3001007WL05217 Credited 28/03/2014  
6 Sunil Deb(Self)
TR-01-007-009-002/152
OTHER Balucherra North Para P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL05217 Credited 28/03/2014  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3750
Amount Paid ST 0
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 1250
Total man days : 60