Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:10 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 25412 Date From : 10/08/2012    Date To : 16/08/2012 Sanction No. : 34 /EE/RD/TLM/2012-1    Sanction Date : 21/05/2012
Work Code : 3001007005/LD/20153276 Work Name : Land leveling on the land of Puspa Debbarma W/o-Pr
     

Measurement Book Detail
MB NO.  4        Page NO.  4

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 Dipak Kanti Das(Self)
TR-01-007-005-005/121
SC Purba Howaibari P P P P P P 6 124 744 0 0 744     17/08/2012  
2 Rabi Debnath(Self)
TR-01-007-005-005/151
OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744     17/08/2012  
3 Nikhil Rudra Paul(Self)
TR-01-007-005-005/69
OTHER Purba Howaibari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANKKhowai90 17/08/2012  
4 Pradip Debnath(Self)
TR-01-007-005-005/166
OTHER Purba Howaibari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 17/08/2012  
5 Chintaharan Das(Self)
TR-01-007-005-005/131
SC Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 17/08/2012  
6 Shanti Debnath(Self)
TR-01-007-005-005/139
OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/08/2012  
7 Babul Das(Self)
TR-01-007-005-005/126
SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/08/2012  
8 Suresh Rudra Paul(Self)
TR-01-007-005-005/92
OTHER Purba Howaibari P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIATELIAMURAUTBI0TEL909 17/08/2012  
Daily Attendence5788808              
Category Amount Paid(In Rs.)
Amount Paid SC 2232
Amount Paid ST 0
Amount Paid Other 3224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5456
Average Per labour 682
Total man days : 44