Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:38 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18512122 Date From : 16/03/2013    Date To : 24/03/2013 Sanction No. : 2216    Sanction Date : 11/01/2013
Work Code : 3001007010/RC/9422337093 Work Name : Re-formation of road from Pukwaibari road to Biplab Das House
     

Measurement Book Detail
MB NO.  1        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Biduth Bhowmik(Self)
TR-01-007-010-003/10
OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
2 Gita Rani Das(Self)
TR-01-007-010-003/106
SC Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
3 Kanan Sarkar(Wife)
TR-01-007-010-003/109
SC Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
4 Reba Roy(Wife)
TR-01-007-010-003/11
OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
5 Priya Bala Nama Das(Wife)
TR-01-007-010-003/114
SC Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
6 Indrajit Sarkar(Son)
TR-01-007-010-003/115
SC Dhakai Para P P P P P P P 7 124 868 0 0 868     26/03/2013  
7 Ratan Nama Das(Son)
TR-01-007-010-003/116
SC Dhakai Para P P P P P P 6 124 744 0 0 744     26/03/2013  
8 Lakhi Sarkar(Self)
TR-01-007-010-003/117
SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 26/03/2013  
9 Fulan Das(Wife)
TR-01-007-010-003/112
SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 26/03/2013  
Daily Attendence999999800              
Category Amount Paid(In Rs.)
Amount Paid SC 5952
Amount Paid ST 0
Amount Paid Other 1736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7688
Average Per labour 854.2222
Total man days : 62