Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:14 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 4038 Date From : 16/10/2014    Date To : 22/10/2014 Sanction No. : 00220    Sanction Date : 02/06/2014
Work Code : 3001007007/LD/20209645 Work Name : Land Development on the land of Bhahu Chandra Debbarma S/o Prania
     

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 CasteVillage1234567Total 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 Hiranbasi Sarkar(Wife)
TR-01-007-007-005/1
OTHER Malsum Para P P P P P 5 149 745 0 0 745     3001007WL004983 Credited 30/10/2014  
2 Udai Chan Sarkar(Self)
TR-01-007-007-005/14
OTHER Malsum Para P P P P P P 6 149 894 0 0 894     3001007WL004983 Credited 30/10/2014  
3 Tulsi Majumdar (Roy)(Self)
TR-01-007-007-005/15
OTHER Malsum Para P P P P P 5 149 745 0 0 745     3001007WL004983 Credited 30/10/2014  
4 Archana Sarkar(Wife)
TR-01-007-007-005/18
OTHER Malsum Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004983 Credited 30/10/2014  
5 Usha Rani Sarkar(Self)
TR-01-007-007-005/12
OTHER Malsum Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004983 Credited 30/10/2014  
6 Malati Choudhuri(Self)
TR-01-007-007-005/13
OTHER Malsum Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004983 Credited 30/10/2014  
7 Bahu Ch. Debbarma(Wife)
TR-01-007-007-001/36
ST Mangal Sardar P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL004983 Credited 30/10/2014  
Daily Attendence5777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 894
Amount Paid Other 5066


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5960
Average Per labour 851.4286
Total man days : 40