Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:02:34 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 10771 Date From : 29/08/2023    Date To : 07/09/2023 Sanction No. : 3001004/2023-2024/11379/AS    Sanction Date : 06/05/2023
Work Code : 3001004011/IC/9422478189 Work Name : Constration of minor channell for Agriland form Ratan Deb Roy to sukesh deb land (3001004011/IC/9422478189)
     

Measurement Book Detail
MB NO.  5        Page NO.  8

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 Dhirendra Sabar(Self)
TR-01-004-011-005/88
SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023  
2 Amari Tanti (Santal)(Wife)
TR-01-004-011-005/112
OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023  
3 Ajit Sabar(Son)
TR-01-004-011-005/36
SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023  
4 Kanu Deb(Self)
TR-01-004-011-005/48
OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023  
5 Parimal Sarkar(Self)
TR-01-004-011-005/59
SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL059980 Credited 21/09/2023  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 2100
Total man days : 50