Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:26:05 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Teliamura
Muster Roll No. : 9802 Date From : 23/11/2013    Date To : 04/12/2013 Sanction No. : 1086/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187487 Work Name : Tilla Development on the Land of Sagar Das S/O-Durgacharan in W/No-2
     

Measurement Book Detail
MB NO.  25        Page NO.  29

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 Abha Dhar (Sutradhar)(Wife)
TR-01-007-013-006/173
OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500     17/12/2013  
2 Bindhu Bala Das(Self)
TR-01-007-013-006/169
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500     17/12/2013  
3 Radhu Rudrapal(Daughter)
TR-01-007-013-006/177
OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500     17/12/2013  
4 Rajendra Das(Son)
TR-01-007-013-006/174
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2013  
5 Rita Das(Wife)
TR-01-007-013-006/175
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
6 Mani Das(Wife)
TR-01-007-013-006/176
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
7 Prabha Rani Sarkar(Wife)
TR-01-007-013-006/178
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
8 Sujit Das(Son)
TR-01-007-013-006/170
SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
9 Hirendra Das(Son)
TR-01-007-013-006/172
SC Dakshin Pulinpur P P P P P P P P P 9 125 1125 0 0 1125 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
10 Tula Mati Debbarma(Wife)
TR-01-007-013-001/290
ST Karkari Para East P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 17/12/2013  
Daily Attendence999101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 10125
Amount Paid ST 1500
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14625
Average Per labour 1462.5
Total man days : 117