Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 1849900 Date From : 19/07/2012    Date To : 25/07/2012 Sanction No. : 124-1    Sanction Date : 29/05/2012
Work Code : 3001007016/LD/20150813 Work Name : Land leveling of Nisha Roy W/O- Rajendra Roy, Jite
     

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 Sharath Mallik(Self)
TR-01-007-016-001/66
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744     26/07/2012  
2 Sanjit Saha(Self)
TR-01-007-016-001/56
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
3 Basana Saha(Self)
TR-01-007-016-001/57
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
4 Kusom bala Sarkar(Self)
TR-01-007-016-001/62
SC Krishnapur Colony (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
5 Anjali Bhowmik(Self)
TR-01-007-016-001/63
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
6 Nikhil Biswas(Self)
TR-01-007-016-001/64
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
7 Chinta Sarkar(Self)
TR-01-007-016-001/65
SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
8 Ratan Mallik(Self)
TR-01-007-016-001/68
OTHER Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
9 Subha rani Sarkar(Self)
TR-01-007-016-001/72
SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
10 Sukha bala Das(Self)
TR-01-007-016-001/74
SC Krishnapur Colony (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/07/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 0
Amount Paid Other 4464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60