Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:51 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18512078 Date From : 08/03/2013    Date To : 16/03/2013 Sanction No. : 2373/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96876 Work Name : Re-excavation of pond on the land of Nitai Majumder
     

Measurement Book Detail
MB NO.  1        Page NO.  78

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 Shobod Malakar(Self)
TR-01-007-010-006/128
SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744     26/03/2013  
2 Saraswati Malakar(Wife)
TR-01-007-010-006/130
SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868     26/03/2013  
3 Jarna Biswas(Wife)
TR-01-007-010-006/134
OTHER D.M. Colony (North) P P P P P P P 7 124 868 0 0 868     26/03/2013  
4 Basanti Debnath(Mother)
TR-01-007-010-006/142
OTHER D.M. Colony (North) P P P P P P P 7 124 868 0 0 868     26/03/2013  
5 Ratana Malakar(Wife)
TR-01-007-010-006/129
SC D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/03/2013  
6 Shiuli Majumdar(Wife)
TR-01-007-010-006/127
OTHER D.M. Colony (North) P P P P P P P 7 124 868 0 0 868 UCO BANKBAGANBAZARUCBA0001771 26/03/2013  
7 Prabha Rani Sarkar(Wife)
TR-01-007-010-006/126
SC Dhakai Para P P P 3 124 372 0 0 372 STATE BANK OF INDIATELIAMURA SBIN0006092 26/03/2013  
8 Satyapati Sarkar(Wife)
TR-01-007-010-006/143
SC D.M. Clony P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIATELIAMURA SBIN0006092 26/03/2013  
Daily Attendence888777600              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 2604


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6324
Average Per labour 790.5
Total man days : 51