Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:36:59 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : UTTAR CHEBRI
Muster Roll No. : 7304 Date From : 06/01/2020    Date To : 10/01/2020 Sanction No. : 3001004/2019-2020/48481/AS    Sanction Date : 02/01/2020
Work Code : 3001004020/WC/9010267861 Work Name : Exacavation of pond in the land Srikrishna das s/o chandradhar (3001004020/WC/9010267861)
     

Measurement Book Detail
MB NO.  1        Page NO.  65

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 Smt Jamuna Paul(Self)
TR-01-004-020-004/87
OTHER Uttar Chebri(East) P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITEDRam chandra ghatBDBL0001265 3001004020WL039110 Credited 29/01/2020  
2 Anjali Bala Das(Wife)
TR-01-004-020-003/86
SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL039110 Credited 29/01/2020  
3 Suprava Das(Wife)
TR-01-004-020-003/64
SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL039110 Credited 29/01/2020  
4 Santosh Paul(Self)
TR-01-004-020-003/67
OTHER Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL039110 Credited 29/01/2020  
5 Arjun Das(Self)
TR-01-004-020-003/76
SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL039110 Credited 29/01/2020  
6 Basanti Nama(Wife)
TR-01-004-020-003/8
SC Sachindra Nagar( South) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL039110 Credited 29/01/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 960
Total man days : 30