Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:45:57 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 2517 Date From : 04/07/2019    Date To : 13/07/2019 Sanction No. : 3001004/2019-2020/9526/AS    Sanction Date : 29/05/2019
Work Code : 3001004014/DP/9010281737 Work Name : Excavation of earth for terrace & pit in rubber garden of Probodh Debnath S/O Akhil (3001004014/DP/9010281737)
     

Measurement Book Detail
MB NO.  01/2019        Page NO.  4

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 Minati Rani Dey(Wife)
TR-01-004-014-006/78
OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIAKHOWAISBIN0005591 3001004014WL009928 Credited 23/07/2019  
2 Manimala Tanti(Wife)
TR-01-004-014-006/93
OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL009928 Credited 24/07/2019  
3 Shipra Ghosh(Wife)
TR-01-004-014-006/6
OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL009928 Credited 24/07/2019  
4 Sandhya Dhar(Self)
TR-01-004-014-006/60
OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL009928 Credited 24/07/2019  
5 Chanchali Tanti(Wife)
TR-01-004-014-006/71
OTHER Tanti Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL009928 Credited 24/07/2019  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1920
Total man days : 50