Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:51:52 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 12204 Date From : 22/12/2020    Date To : 31/12/2020 Sanction No. : 3001004/2020-2021/68223/AS    Sanction Date : 10/12/2020
Work Code : 3001004011/WC/9010296042 Work Name : Excavation of pond in the land of sushma deb (3001004011/WC/9010296042)
     

Measurement Book Detail
MB NO.  5        Page NO.  25

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 Ashish Deb(Self)
TR-01-004-011-004/70
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021  
2 Dipali Deb Sarkar(Wife)
TR-01-004-011-004/82
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001004011WL055519 Credited 02/01/2021  
3 Prabin Ch Shil(Self)
TR-01-004-011-004/73
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021  
4 Sankari Deb Nath (Roy)(Wife)
TR-01-004-011-004/93
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL055519 Credited 04/01/2021  
5 Dayarani Deb(Daughter-in-Law)
TR-01-004-011-004/69
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192.7 1927 0 0 1927 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL055519 Credited 02/01/2021  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9635


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9635
Average Per labour 1927
Total man days : 50