Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:57 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 18505606 Date From : 12/12/2012    Date To : 17/12/2012 Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115 Work Name : Re-formation of road from Hemalata sarkar house to
     

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 CasteVillage123456Total 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 Dilip Rudra Pal(Self)
TR-01-007-015-002/33
OTHER Tuchindrai Clony P P 2 124 248 0 0 248     17/12/2012  
2 Laxmi Das(Self)
TR-01-007-015-002/34
SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
3 Chinu Sarkar(Wife)
TR-01-007-015-002/35
SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
4 Swapna Dey(Self)
TR-01-007-015-002/36
OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
5 Sunati Rudrapal(Self)
TR-01-007-015-002/37
OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
6 Ananda Rudra Pal(Self)
TR-01-007-015-002/38
OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
7 Sangita Deb(Wife)
TR-01-007-015-002/39
OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
8 Kabita Bhattacherjee(Self)
TR-01-007-015-002/4
OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 17/12/2012  
Daily Attendence880000              
Category Amount Paid(In Rs.)
Amount Paid SC 496
Amount Paid ST 0
Amount Paid Other 1488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1984
Average Per labour 248
Total man days : 16