Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:28 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Jaganathbari
Muster Roll No. : 15733 Date From : 21/02/2014    Date To : 03/03/2014 Sanction No. : 2435,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101421 Work Name : Re-Excavation of pond on the land of Phani Sarkar,S/O-Nepal in W/N-1 under Jagannath bari GP.
     

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 CasteVillage1234567891011Total 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 Shreebash Das(Self)
TR-01-007-006-002/137
SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
2 Dulal Sarkar(Self)
TR-01-007-006-002/139
SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
3 Purnima Debbarma(Self)
TR-01-007-006-002/142
ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300     04/03/2014  
4 Shyamal Sarkar(Self)
TR-01-007-006-002/135
OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 04/03/2014  
5 Kalpana Sarkar(Wife)
TR-01-007-006-002/136
SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
6 Chitrapati Jamatia(Wife)
TR-01-007-006-002/132
ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
7 Laxmi Debnath(Self)
TR-01-007-006-002/133
OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
8 Bipul Sarkar(Son)
TR-01-007-006-002/134
OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
9 Ananda Kanya Jamatia(Self)
TR-01-007-006-002/141
ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
10 Nirmal Sarkar(Self)
TR-01-007-006-002/138
SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 04/03/2014  
Daily Attendence101001010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 3900
Amount Paid Other 3900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1300
Total man days : 100