Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:26 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18512092 Date From : 08/03/2013    Date To : 14/03/2013 Sanction No. : 2358/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96878 Work Name : Re-excavation of pond on the land of Shyamal Sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  74

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 Minu Bala Biswas(Wife)
TR-01-007-010-001/15
SC Nayabari P P P P P P 6 124 744 0 0 744     26/03/2013  
2 Anima Biswas(Wife)
TR-01-007-010-001/16
SC Nayabari P P P P P P 6 124 744 0 0 744     26/03/2013  
3 Jhutan Sarkar(Wife)
TR-01-007-010-001/17
SC Nayabari P P P P P P 6 124 744 0 0 744     26/03/2013  
4 Shanti Bala Sarkar(Wife)
TR-01-007-010-001/19
SC Nayabari P P P P P P 6 124 744 0 0 744     26/03/2013  
5 Rahima Begam(Wife)
TR-01-007-010-001/20
OTHER Nayabari P P P P P P 6 124 744 0 0 744     26/03/2013  
6 Drapadi Sarkar(Self)
TR-01-007-010-001/21
SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/03/2013  
7 Mira rani Das (Sarkar)(Wife)
TR-01-007-010-001/140
SC Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/03/2013  
8 Tukki Begam(Wife)
TR-01-007-010-001/18
OTHER Nayabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 26/03/2013  
9 Bhanu Bibi(Wife)
TR-01-007-010-001/22
OTHER Nayabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 26/03/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 4464
Amount Paid ST 0
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54