Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:37:52 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : UTTAR SINGICHERRA
Muster Roll No. : 11739 Date From : 08/09/2023    Date To : 15/09/2023 Sanction No. : 3001004/2023-2024/49515/AS    Sanction Date : 01/09/2023
Work Code : 3001004022/IC/9422494932 Work Name : Excavation of katcha channel from NH road to Gopendr Nama sudra land (3001004022/IC/9422494932)
     

Measurement Book Detail
MB NO.  5        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Tapan Das(Self)
TR-01-004-022-001/76
SC Cherma Para P P A P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
2 Ratan Nama Das(Self)
TR-01-004-022-001/7
SC Cherma Para P P A P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
3 Sabita nama das(Wife)
TR-01-004-022-001/68
SC Cherma Para P P A P P P P P 7 204 1428 0 0 1428 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
4 Kanan Bala Namadas(Wife)
TR-01-004-022-001/81
SC Cherma Para P P P P P P P P 8 204 1632 0 0 1632 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
5 Rangarani Namasudra(Self)
TR-01-004-022-003/82
SC Cherma Para P P P P P P P P 8 204 1632 0 0 1632 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
6 Marani Nama Das(Wife)
TR-01-004-022-005/44
SC Chotabagai( West) P P P P P P P P 8 204 1632 0 0 1632 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004022WL064475 Credited 23/09/2023  
Daily Attendence66366666              
Category Amount Paid(In Rs.)
Amount Paid SC 9180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9180
Average Per labour 1530
Total man days : 45