Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:32 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Laxmipur
Muster Roll No. : 14556 Date From : 11/02/2014    Date To : 20/02/2014 Sanction No. : 2256.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194860 Work Name : and Dev, Of Sujan Banik
     

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 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 Sujan Banik(Self)
TR-01-007-008-003/127
OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350     3001007WL04509 Credited 12/03/2014  
2 Gobinda Dey(Self)
TR-01-007-008-003/142
OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL04509 Credited 12/03/2014  
3 Tapan Biswas(Self)
TR-01-007-008-003/143
SC Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04509 Credited 12/03/2014  
4 Pradip Debnath(Self)
TR-01-007-008-003/22
OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04509 Credited 12/03/2014  
5 Indrajit Das(Self)
TR-01-007-008-003/111
SC Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04509 Credited 12/03/2014  
6 Pranab Dey(Self)
TR-01-007-008-003/115
OTHER Das Para (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04509 Credited 12/03/2014  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 1350
Total man days : 60