Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:42:28 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 14810 Date From : 21/02/2021    Date To : 25/02/2021 Sanction No. : 3001004/2020-2021/25336/AS    Sanction Date : 30/05/2020
Work Code : 3001004002/FP/9010237122 Work Name : Flood Protection bunch from near the land Gopal paul land to Sankar Deb (3001004002/FP/9010237122)
     

Measurement Book Detail
MB NO.  02        Page NO.  40

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 Chitya ranjan Barua(Self)
TR-01-004-002-001/85
OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL065921 Credited 04/03/2021  
2 Parimal Barua(Self)
TR-01-004-002-001/88
OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL065921 Credited 04/03/2021  
3 Ranjit Barua(Self)
TR-01-004-002-001/95
OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL065921 Credited 04/03/2021  
4 Sumen Das(Self)
TR-01-004-002-002/157
SC Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKHOWAISBIN0005591 3001004002WL065921 Credited 03/03/2021  
5 Babul Paul(Self)
TR-01-004-002-005/92
OTHER Paul Para P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004002WL065921 Credited 03/03/2021  
6 Pradip Kumar Barua(Self)
TR-01-004-002-002/170
OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004002WL065921 Credited 04/03/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 950
Amount Paid ST 0
Amount Paid Other 4750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5700
Average Per labour 950
Total man days : 30