Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2024 01:54:04 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : Bagan
Muster Roll No. : 22459 Date From : 22/01/2023    Date To : 31/01/2023 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.  66

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 Khela Rani Paul(Wife)
TR-01-004-002-003/150
OTHER Khowai Tea Garden East Ward 2 P P P P P A P A A P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156765 Credited 28/03/2023  
2 Laxmi ram Gaur(Self)
TR-01-004-002-003/18
OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156765 Credited 28/03/2023  
3 Manju Kurmi(Wife)
TR-01-004-002-003/30
OTHER Khowai Tea Garden East Ward 2 A A A A A P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156765 Credited 28/03/2023  
4 Laxmi Kute(Wife)
TR-01-004-002-003/52
SC Khowai Tea Garden East Ward 2 P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156765 Credited 28/03/2023  
5 Sipra Sutra Dhar(Wife)
TR-01-004-002-003/85
SC Khowai Tea Garden East Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156765 Credited 28/03/2023  
Daily Attendence4444433222              
Category Amount Paid(In Rs.)
Amount Paid SC 2200
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6400
Average Per labour 1280
Total man days : 32