Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:35 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Moharchara
Muster Roll No. : 6128 Date From : 18/11/2014    Date To : 02/12/2014 Sanction No. : 20211390    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211390 Work Name : Tila land Development on the land of Tapu Das
     

Measurement Book Detail
MB NO.  1        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Sunil Ch. Das(Self)
TR-01-007-011-004/39
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605     3001007WL008709 Credited 06/01/2015  
2 Gour Chand Das(Self)
TR-01-007-011-004/45
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605     3001007WL008709 Credited 06/01/2015  
3 Lilu Biswas(Self)
TR-01-007-011-004/46
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605     3001007WL008709 Credited 06/01/2015  
4 Gabinda Ch. Das(Self)
TR-01-007-011-004/40
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL008709 Credited 06/01/2015  
5 Dulal Das(Self)
TR-01-007-011-004/42
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL008709 Credited 06/01/2015  
6 Ratan Das(Self)
TR-01-007-011-004/43
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL008709 Credited 06/01/2015  
7 Santi Lal Das(Self)
TR-01-007-011-004/44
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL050319 Credited 13/04/2015  
8 Sefal Das(Self)
TR-01-007-011-004/47
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL050319 Credited 13/04/2015  
9 Harandra Roy(Self)
TR-01-007-011-004/38
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL008709 Credited 06/01/2015  
10 Hachni Das(Wife)
TR-01-007-011-004/41
SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL008709 Credited 06/01/2015  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 16050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16050
Average Per labour 1605
Total man days : 150