Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:34:26 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : GOURNAGAR
Muster Roll No. : 7777 Date From : 16/09/2020    Date To : 20/09/2020 Sanction No. : 3001004/2020-2021/29488/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518918 Work Name : Land leveling for agri purpose on the plot of Chittaranjan Deb (3001004003/LD/9422518918)
     

Measurement Book Detail
MB NO.  1        Page NO.  12

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 Sukriti Pal ( Deb )(Wife)
TR-01-004-003-005/57
OTHER Majumder para P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004003WL034319 Credited 01/10/2020  
2 Birendra Rudrapaul(Husband)
TR-01-004-003-005/6
OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020  
3 Rinku Rani Paul(Wife)
TR-01-004-003-005/7
OTHER Majumder para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL034319  
4 Sima Deb Roy(Self)
TR-01-004-003-005/9
OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020  
5 Chittaranjan Deb(Self)
TR-01-004-003-005/54
OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020  
6 Pijush Das(Self)
TR-01-004-003-005/56
OTHER Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI OFICETILLAPUNB0RRBTGB 3001004003WL034319 Credited 01/10/2020  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5000
Average Per labour 833.3333
Total man days : 25