Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:14 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 4728 Date From : 03/08/2013    Date To : 14/08/2013 Sanction No. : RC/9422342654    Sanction Date : 26/07/2013
Work Code : 3001007012/RC/9422342654 Work Name : Mtc. of katcha Road from Bhramar Das house to Kart
     

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 CasteVillage123456789101112Total 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 Rita Das(Wife)
TR-01-007-012-004/128
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500     04/09/2013  
2 Kartik Das(Self)
TR-01-007-012-004/130
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
3 Litan Bhowmik(Son)
TR-01-007-012-004/131
OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
4 Bhajan Sarkar(Self)
TR-01-007-012-004/132
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
5 Saraswati Das Deb(Self)
TR-01-007-012-004/133
OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
6 Rina Rudrapal (Debnath)(Self)
TR-01-007-012-004/123
OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
7 Ganesh Das(Self)
TR-01-007-012-004/124
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
8 Jharna Das(Wife)
TR-01-007-012-004/125
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
9 Dali Das(Self)
TR-01-007-012-004/126
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
10 Nirmal Das(Self)
TR-01-007-012-004/127
SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 04/09/2013  
Daily Attendence101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 10500
Amount Paid ST 0
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15000
Average Per labour 1500
Total man days : 120