Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:44 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 42835 Date From : 16/03/2013    Date To : 21/03/2013 Sanction No. : 1947-2    Sanction Date : 20/12/2012
Work Code : 3001007016/WC/2009797498 Work Name : Re-Exe. of pond of Ranjit Sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  22
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cost of MS Rod Qtl. 366 124 45384
     

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 Subhash Sarkar(Self)
TR-01-007-016-003/143
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744     21/03/2013  
2 Kanchan Biswas(Self)
TR-01-007-016-003/142
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
3 Bibekananda Saha(Self)
TR-01-007-016-003/138
OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 21/03/2013  
4 Haradhan Biswas(Self)
TR-01-007-016-003/139
OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
5 Anjana Biswas(Self)
TR-01-007-016-003/140
OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
6 Laxmikanta Nama Das(Self)
TR-01-007-016-003/141
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
7 Taranga Biswas(Self)
TR-01-007-016-003/132
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
8 Prafulla Biswas(Self)
TR-01-007-016-003/133
OTHER Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
9 Harkishore Sarkar(Self)
TR-01-007-016-003/135
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
10 Dulal Biswas(Self)
TR-01-007-016-003/137
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 21/03/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4464
Amount Paid ST 0
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60