Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:52:31 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : Bagan
Muster Roll No. : 22838 Date From : 03/02/2023    Date To : 12/02/2023 Sanction No. : 3001004/2022-2023/42905/AS    Sanction Date : 18/11/2022
Work Code : 3001004026/WH/9010206271 Work Name : Renovation of Amrita Sarovar word No -2 at Bagan GP under Khowai Block. (3001004026/WH/9010206271)
     

Measurement Book Detail
MB NO.  1        Page NO.  88

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 Khokan Tanti(Self)
TR-01-004-002-004/164
OTHER Khowai Tea Garden East Ward 2 P P P P X X X X X X 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL158647 Credited 28/03/2023  
2 Sabitri Nayek(Self)
TR-01-004-002-004/177
OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL158647 Credited 28/03/2023  
3 Asha Tanti(Wife)
TR-01-004-002-004/191
OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL158647 Credited 28/03/2023  
4 Sanu tanti(Self)
TR-01-004-002-004/2
OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL158647 Credited 28/03/2023  
5 Bhagabati Bhaktta(Wife)
TR-01-004-002-004/28
OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL158647 Credited 27/03/2023  
Daily Attendence5533222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 1120
Total man days : 28