Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:42:30 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 8795 Date From : 13/07/2020    Date To : 18/07/2020 Sanction No. : 3001007/2020-2021/31901/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503937 Work Name : Agri land Dev.on the land of Sahay Sarkar (3001007005/LD/9422503937)
     

Measurement Book Detail
MB NO.  3        Page NO.  27

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 Amal Kanti Debnath(Self)
TR-01-007-005-005/75
OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL018599 Credited 24/07/2020  
2 Bibha Debnath(Wife)
TR-01-007-005-005/82
OTHER Purba Howaibari P P A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL018599 Credited 24/07/2020  
3 Krishna Rudra Paul(Son)
TR-01-007-005-005/92
OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL018599 Credited 24/07/2020  
4 Sunil Ch. Das(Self)
TR-01-007-005-005/96
SC Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL018599 Credited 24/07/2020  
5 Ratan Debnath(Self)
TR-01-007-005-005/72
OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 UCO BANKBAGANBAZARUCBA0001771 3001007WL018599 Credited 24/07/2020  
6 Kamla Debnath(Self)
TR-01-007-005-005/77
OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL018599 Credited 24/07/2020  
Daily Attendence665550              
Category Amount Paid(In Rs.)
Amount Paid SC 990
Amount Paid ST 0
Amount Paid Other 4356


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5346
Average Per labour 891
Total man days : 27