Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:45 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18512624 Date From : 18/03/2013    Date To : 24/03/2013 Sanction No. : 2213/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/97339 Work Name : er-excavation of pond on the land of Suresh Sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Minati Sarkar(Wife)
TR-01-007-010-004/54		SC Maiganga P P P P P P P 7 124 868 0 0 868     24/03/2013  
2 Sabikanta Mandal(Son)
TR-01-007-010-004/56		SC Maiganga P P P P P P P 7 124 868 0 0 868     24/03/2013  
3 Khelan Sarkar(Wife)
TR-01-007-010-004/43		SC Maiganga P P P P P P P 7 124 868 0 0 868     24/03/2013  
4 Birendra Sarkar(Son)
TR-01-007-010-004/5		SC Maiganga P P P P P P P 7 124 868 0 0 868     24/03/2013  
5 Nakul Sarkar(Son)
TR-01-007-010-004/6		SC Maiganga P P P P P P P 7 124 868 0 0 868     24/03/2013  
6 Mangali Sarkar(Self)
TR-01-007-010-004/60		SC Maiganga P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/03/2013  
7 Manabasi Sarkar(Self)
TR-01-007-010-004/58		SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 24/03/2013  
8 Ranjit Sarkar(Self)
TR-01-007-010-004/59		SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 24/03/2013  
9 Pran Gopal Sarkar(Son)
TR-01-007-010-004/53		SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 24/03/2013  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 7812
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7812
Average Per labour 868
Total man days : 63