Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:24:53 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 2764 Date From : 05/09/2014    Date To : 11/09/2014 Sanction No. : 00212    Sanction Date : 02/06/2014
Work Code : 3001007007/LD/20208065 Work Name : Land Development on the land of Santosh Chowdhuri
     

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 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 Madhusudhan Sarkar(Son)
TR-01-007-007-004/12
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
2 Sandhya Roy(Wife)
TR-01-007-007-004/13
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
3 Priyatosh Sarkar(Son)
TR-01-007-007-004/15
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
4 Khelan Rani Roy(Mother)
TR-01-007-007-004/17
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
5 Narad Sarkar(Son)
TR-01-007-007-004/19
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
6 Champa Sarkar(Wife)
TR-01-007-007-004/21
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
7 Lipi Sarkar(Wife)
TR-01-007-007-004/22
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
8 Niyati Sarkar(Wife)
TR-01-007-007-004/26
OTHER Kashinath Para P P P P P P 6 150 900 0 0 900     3001007WL002778 Credited 15/09/2014  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 900
Total man days : 48