Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:14:19 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : GOURNAGAR
Muster Roll No. : 1592 Date From : 12/06/2018    Date To : 16/06/2018 Sanction No. : 1285-89....    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444646 Work Name : Land leveling on the land of Nirupama Datta (3001004003/LD/9422444646)
     

Measurement Book Detail
MB NO.  2        Page NO.  110

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 Jubarai Singh(Wife)
TR-01-004-003-003/57
OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
2 Sonaram Munda(Self)
TR-01-004-003-003/61
ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
3 Manju Rani Munda(Wife)
TR-01-004-003-004/18
ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
4 Shumi Munda(Wife)
TR-01-004-003-004/19
ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
5 Laxmitan Dutta(Wife)
TR-01-004-003-003/15
OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
6 Binati Munda(Wife)
TR-01-004-003-003/28
ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
7 Kunjabati Singha(Self)
TR-01-004-003-003/48
OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
8 Rumi Dutta(Wife)
TR-01-004-003-003/43
OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
9 Subadini Dutta(Wife)
TR-01-004-003-002/88
OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
10 Saraswati Munda(Wife)
TR-01-004-003-004/2
ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4425
Amount Paid Other 4425


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8850
Average Per labour 885
Total man days : 50