Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:54:50 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 5224 Date From : 10/07/2023    Date To : 19/07/2023 Sanction No. : 3001004/2023-2024/18756/AS    Sanction Date : 23/05/2023
Work Code : 3001004014/LD/9422666010 Work Name : Leveling/Shaping of Waste Land/fallow Land for individul on the flot of Rajkumar Gope (3001004014/LD/9422666010)
     

Measurement Book Detail
MB NO.  2        Page NO.  189

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 Maran Namasudra(Son)
TR-01-004-014-002/114
OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIAKhowaiUBIN0931578 3001004014WL034818 Credited 23/08/2023  
2 Nirmala Namasudra(Self)
TR-01-004-014-002/200
SC Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIAKHOWAISBIN0005591 3001004014WL034818 Credited 23/08/2023  
3 Jotsna Nama Sudra(Wife)
TR-01-004-014-002/74
OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL034818 Credited 24/08/2023  
4 Madhuri Som(Wife)
TR-01-004-014-002/77
OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL034818 Credited 24/08/2023  
5 Shipra Shill(Wife)
TR-01-004-014-001/78
OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL034818 Credited 24/08/2023  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 8400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 2100
Total man days : 50