Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:36 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Laxmipur
Muster Roll No. : 14454 Date From : 01/02/2014    Date To : 10/02/2014 Sanction No. : 2120.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194816 Work Name : Tila Dev, Of Manuranjan Biswas
     

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 Santosh Saha(Self)
TR-01-007-008-003/164
OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290     3001007WL04622 Credited 13/03/2014  
2 Sudhir Das(Self)
TR-01-007-008-003/58
SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 UNITED BANK OF INDIACHAKMAGHAT SDM OFFICEUTBI0CSOW12 3001007WL04622 Credited 13/03/2014  
3 Bhakta Das(Self)
TR-01-007-008-003/169
SC Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 3001007WL04622 Credited 13/03/2014  
4 Kush Deb(Self)
TR-01-007-008-003/162
OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014  
5 Indrajit Das(Self)
TR-01-007-008-003/173
SC Das Para (North Wing) P P P P P P P P P 9 129 1161 0 0 1161 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014  
6 Sukla Shom (Bhowmik)(Wife)
TR-01-007-008-003/168
OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014  
Daily Attendence6656666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3741
Amount Paid ST 0
Amount Paid Other 3870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7611
Average Per labour 1268.5
Total man days : 59