Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:23 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 71604 Date From : 08/02/2013    Date To : 13/02/2013 Sanction No. : 1268    Sanction Date : 26/01/2013
Work Code : 3001007016/LD/20168524 Work Name : Land Leveling on the land of Kesab Majumder in W/N-7 under Uttar Krishnapur GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 Agandra Majumder(Self)
TR-01-007-016-007/44
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744     20/02/2013  
2 Kashab Sarkar(Self)
TR-01-007-016-007/45
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744     20/02/2013  
3 Upendra Ch. Das(Self)
TR-01-007-016-007/46
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744     20/02/2013  
4 Matilal Majumder(Self)
TR-01-007-016-007/48
OTHER Nayanpur (North) P P P P P P 6 124 744 0 0 744     20/02/2013  
5 Juthan Majumder(Self)
TR-01-007-016-007/49
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 20/02/2013  
6 Balandra Kr. Majumder(Self)
TR-01-007-016-007/42
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 20/02/2013  
7 Nibashya Debnath(Self)
TR-01-007-016-007/43
OTHER Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 20/02/2013  
8 Haradhan Das(Self)
TR-01-007-016-007/47
SC Nayanpur (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 20/02/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 1488
Amount Paid ST 0
Amount Paid Other 4464


Attendence Taken by (Signature)



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