Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:10 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Jaganathbari
Muster Roll No. : 8845 Date From : 10/09/2012    Date To : 15/09/2012 Sanction No. : 20154641    Sanction Date : 05/09/2012
Work Code : 3001007006/LD/20154641 Work Name : Land leveling on the land of Narayan Biswas S/O-Su
     

Measurement Book Detail
MB NO.  1        Page NO.  29

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 Sonatan Das(Self)
TR-01-007-006-005/53
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     15/09/2012  
2 Dinesh Das(Self)
TR-01-007-006-005/54
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     15/09/2012  
3 Raimohan Debnath(Self)
TR-01-007-006-005/57
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     15/09/2012  
4 Amulya Debnath(Self)
TR-01-007-006-005/59
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744     15/09/2012  
5 Haripada Debnath(Self)
TR-01-007-006-005/52
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTGBPUNB0RRBTGB 15/09/2012  
6 Chandan Das(Self)
TR-01-007-006-005/58
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 15/09/2012  
7 Nityananda Debnath(Self)
TR-01-007-006-005/55
OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 15/09/2012  
8 Dinesh Das(Self)
TR-01-007-006-005/56
SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 15/09/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 0
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48