Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:50 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18506370 Date From : 17/12/2012    Date To : 22/12/2012 Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944 Work Name : Re-formation of road from Barlunga Mango Garden to
     

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 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 Nityananda Debnath(Self)
TR-01-007-015-003/80
OTHER Arjun Sardar Para P P P P P 5 124 620 0 0 620     22/12/2012  
2 Usha Chakraborty(Wife)
TR-01-007-015-003/86
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744     22/12/2012  
3 Ram Kumar Debbarma(Self)
TR-01-007-015-003/77
ST Tuichindrai P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANKKhowai90 22/12/2012  
4 Milan Rani Debnath(Wife)
TR-01-007-015-003/79
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
5 Laxmi Sarkar(Wife)
TR-01-007-015-003/73
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
6 Diptimay Roy(Son)
TR-01-007-015-003/74
OTHER Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
7 Binay Debbarma(Self)
TR-01-007-015-003/83
ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
8 Sabitri Biswas(Wife)
TR-01-007-015-003/84
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
Daily Attendence567888              
Category Amount Paid(In Rs.)
Amount Paid SC 1488
Amount Paid ST 1240
Amount Paid Other 2480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5208
Average Per labour 651
Total man days : 42