Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:06:30 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : SAMATAL PADMABIL
Muster Roll No. : 10465 Date From : 10/10/2020    Date To : 14/10/2020 Sanction No. : 3001004/2020-2021/56722/AS    Sanction Date : 25/09/2020
Work Code : 3001004016/LD/9422528528 Work Name : Land leveling for agri Purpose in the land of Dipankar Sukla Baidya (3001004016/LD/9422528528)
     

Measurement Book Detail
MB NO.  18        Page NO.  2

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 Ganesh Shil(Son)
TR-01-004-016-002/55
OTHER Madhya Para( East side) P P P P P 5 192 960 0 0 960 STATE BANK OF INDIAKHOWAISBIN0005591 3001004016WL041686 Credited 16/10/2020  
2 Surabala (Debbarma) Deb(Self)
TR-01-004-016-004/52
OTHER Daksin Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004016WL041686 Credited 16/10/2020  
3 Sanjit Deb(Self)
TR-01-004-016-002/71
OTHER Madhya Para( East side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004016WL041686 Credited 16/10/2020  
4 Pria Das Chakrabarti(Son)
TR-01-004-016-003/50
OTHER Madhya Para ( West side) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001004016WL041686  
5 Pranesh Chandra Shil(Son)
TR-01-004-016-002/28
OTHER Madhya Para( East side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001004016WL041686 Credited 16/10/2020  
6 Rita Sukla Das(Sister)
TR-01-004-016-002/33
OTHER Madhya Para( East side) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004016WL041686 Credited 16/10/2020  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 800
Total man days : 25