Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:36 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18512150 Date From : 16/03/2013    Date To : 23/03/2013 Sanction No. : 2364/EE/RD    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96912 Work Name : Re-excavation of pond on the land of Prashanta Das
     

Measurement Book Detail
MB NO.  1        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Sachi Rani Bhakta(Mother)
TR-01-007-010-005/81
OTHER Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
2 Achrana Bhakta(Mother)
TR-01-007-010-005/82
OTHER Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
3 Chya Rani Bhakta(Mother)
TR-01-007-010-005/83
OTHER Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
4 Jitani Das(Self)
TR-01-007-010-005/85
SC Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
5 Gita Rani Das(Self)
TR-01-007-010-005/90
SC Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
6 Debendra Das(Son)
TR-01-007-010-005/95
SC Das Para P P P P P P P 7 124 868 0 0 868     23/03/2013  
7 Juma Biswas(Wife)
TR-01-007-010-005/89
OTHER Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 23/03/2013  
8 Fulbashi Das(Wife)
TR-01-007-010-005/80
SC Das Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 23/03/2013  
9 Rekha Das(Wife)
TR-01-007-010-005/92
SC Das Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 23/03/2013  
Daily Attendence99999990              
Category Amount Paid(In Rs.)
Amount Paid SC 4340
Amount Paid ST 0
Amount Paid Other 3472


Attendence Taken by (Signature)



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