Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:52:04 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18512777 Date From : 26/03/2013    Date To : 31/03/2013 Sanction No. : LD/2017002    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170029 Work Name : Land leveling at the land of Laxmi Sarkar W/o-Sanj
     

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 Raju Das(Son)
TR-01-007-015-003/81
SC Tuichindrai P P P P P P 6 124 744 0 0 744     31/03/2013  
2 Keshab Deb(Wife)
TR-01-007-015-003/82
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
3 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 31/03/2013  
4 Abhinandan kalai(Self)
TR-01-007-015-003/98
ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
5 Biswajit Das(Self)
TR-01-007-015-003/70
SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
6 Rekha Paul(Wife)
TR-01-007-015-003/72
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
7 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 31/03/2013  
8 Mohanlal Rudrapal(Self)
TR-01-007-015-003/8
OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 31/03/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 744
Amount Paid Other 2232


Attendence Taken by (Signature)



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