Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:26 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 86544 Date From : 24/03/2013    Date To : 29/03/2013 Sanction No. : 2657....    Sanction Date : 05/01/2013
Work Code : 3001007001/WC/2009802181 Work Name : Re-excavation of pondon the land of JIBAN CH. Das
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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 Harendra Ch. Das(Self)
TR-01-007-001-002/86
SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
2 Dipali Das(Self)
TR-01-007-001-002/87
SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
3 Anil Ch. Das(Self)
TR-01-007-001-002/88
SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
4 Santosh Roy(Self)
TR-01-007-001-002/54
OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
5 Unabasi Roy(Self)
TR-01-007-001-002/55
OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
6 Sukumar Choudhury(Self)
TR-01-007-001-002/90
OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744     29/03/2013  
7 Anjana Choudhury(Self)
TR-01-007-001-002/84
OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 29/03/2013  
8 Mamata Adhikari(Self)
TR-01-007-001-002/89
OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 29/03/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 0
Amount Paid Other 3720


Attendence Taken by (Signature)



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