Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:45:23 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 27000 Date From : 15/03/2023    Date To : 30/03/2023 Sanction No. : 3001007/2022-2023/42007/AS    Sanction Date : 07/11/2022
Work Code : 3001007005/WH/9010206255 Work Name : Rejuvenation of community panchayat water body near the house of Champa Kalai under Howaibari GP (3001007005/WH/9010206255)
     

Measurement Book Detail
MB NO.  1        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Shankar Debbarma(Self)
TR-01-007-005-001/82
ST Balai Das Para X X A A A P A A A A A A A X X X 1 203 203 0 0 203 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL163861 Credited 05/05/2023  
2 Rupesh Kalai(Self)
TR-01-007-005-001/84
ST Balai Das Para X X A A A A P P P P P P P X X X 7 203 1421 0 0 1421 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL163861 Credited 05/05/2023  
3 Ganesh Kalai(Husband)
TR-01-007-005-001/86
ST Balai Das Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL163861 Credited 05/05/2023  
4 Krishna Kalai(Self)
TR-01-007-005-001/87
ST Balai Das Para X X P P P P P P P P P P A X X X 10 203 2030 0 0 2030 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL163861 Credited 05/05/2023  
5 Premika Kalai(Self)
TR-01-007-005-001/94
ST Balai Das Para X X A A A P P P P P P P P X X X 8 203 1624 0 0 1624 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL163861 Credited 05/05/2023  
Daily Attendence0022244444442000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7308
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7308
Average Per labour 1461.6
Total man days : 36