Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:16:38 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : UTTAR SINGICHERRA
Muster Roll No. : 2623 Date From : 26/05/2020    Date To : 30/05/2020 Sanction No. : 3001004/2020-2021/20760/AS    Sanction Date : 15/05/2020
Work Code : 3001004022/LD/9422513717 Work Name : Development of land for agri land in the land of Subrata Das (3001004022/LD/9422513717)
     

Measurement Book Detail
MB NO.  01        Page NO.  55

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 Anju Malakar(Wife)
TR-01-004-022-005/87
SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020  
2 Samir Nama Das(Self)
TR-01-004-022-005/90
SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985 Credited 08/06/2020  
3 Chandan Shil(Self)
TR-01-004-022-005/93
OTHER Chotabagai( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985  
4 Mina Deb Nath(Wife)
TR-01-004-022-005/94
OTHER Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020  
5 Subhash Sabdhakar(Self)
TR-01-004-022-005/97
SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020  
6 Arun Namasudra(Self)
TR-01-004-022-005/83
SC Chotabagai( West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL007985 Credited 09/06/2020  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 4000
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5000
Average Per labour 833.3333
Total man days : 25