Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:16:12 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 3292 Date From : 01/08/2018    Date To : 10/08/2018 Sanction No. : 3688-91(6)    Sanction Date : 17/07/2018
Work Code : 3001004014/DP/9010266704 Work Name : Excavation of earth for terracing&fert. pit in the land of Priyabala Debbarma W/O Biswajit (3001004014/DP/9010266704)
     

Measurement Book Detail
MB NO.  01/2018        Page NO.  301

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Dulan Nama Sudra(Wife)
TR-01-004-014-002/113
OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018  
2 Pratima Deb(Wife)
TR-01-004-014-002/78
OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018  
3 Smriti Paul(Wife)
TR-01-004-014-003/81
OTHER Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018  
4 Narayan Paul(Son)
TR-01-004-014-006/111
OTHER Tanti Para P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018  
5 Shipra Shill(Wife)
TR-01-004-014-001/78
OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL014026 Credited 18/08/2018  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8700
Average Per labour 1740
Total man days : 50