Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 12:24:55 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : UTTAR CHEBRI
Muster Roll No. : 11784 Date From : 10/02/2022    Date To : 14/02/2022 Sanction No. : 3001004/2021-2022/66453/AS    Sanction Date : 16/11/2021
Work Code : 3001004020/WC/9010315247 Work Name : Excavation of pond in the land of Antia Sarkar Nama at Uttar Chebri G/P. (3001004020/WC/9010315247)
     

Measurement Book Detail
MB NO.  3        Page NO.  94

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 Kishan Roy(Son)
TR-01-004-020-002/62
OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 INDIAN BANKChebriIDIB000C563 3001004020WL0068887 Credited 19/02/2022  
2 Nisha Rani Das(Self)
TR-01-004-020-002/109
SC Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL0068887 Credited 19/02/2022  
3 Promod Das(Husband)
TR-01-004-020-002/110
SC Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL0068887 Credited 19/02/2022  
4 Joya Roy(Wife)
TR-01-004-020-002/63
OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL0068887 Credited 19/02/2022  
5 Bina Moduk(Wife)
TR-01-004-020-002/141
OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL0068887 Credited 19/02/2022  
6 Ranu Paul(Wife)
TR-01-004-020-002/54
OTHER Sachindra Nagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004020WL0068887 Credited 19/02/2022  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 2000
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 1000
Total man days : 30