Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:59:08 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 3313 Date From : 02/06/2020    Date To : 06/06/2020 Sanction No. : 3001004/2020-2021/9599/AS    Sanction Date : 24/04/2020
Work Code : 3001004014/IC/9422428255 Work Name : Excavation of Channel from Arati Urang to Mangal Debbarma land (3001004014/IC/9422428255)
     

Measurement Book Detail
MB NO.  01/2019        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Nitish Paul(Self)
TR-01-004-014-006/81
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
2 Bishakha Ghosh (Gope)(Wife)
TR-01-004-014-006/84
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
3 Rakhi Rani Ghosh(Wife)
TR-01-004-014-006/85
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
4 Debamoy Tanti(Self)
TR-01-004-014-006/86
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
5 Sushila Debnath(Daughter-in-Law)
TR-01-004-014-006/97
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
6 Gobinda Tanti(Self)
TR-01-004-014-006/99
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL008784 Credited 11/06/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 1000
Total man days : 30