Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:07 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 192 Date From : 23/05/2018    Date To : 26/05/2018 Sanction No. : 68/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444390 Work Name : Tilla Land Leveling on the land of Purnichung Hrangkhwal S/o Rajkumar in Ward no-4 Under Sardukarkar
     

Measurement Book Detail
MB NO.  29        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Bakulrani hrangkhawl(Wife)
TR-01-007-021-004/1
ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL001382 Credited 14/06/2018  
2 Pradhan Rang Hrangkhawl(Self)
TR-01-007-021-004/173
ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL001382 Credited 14/06/2018  
3 Padha Chang Hrangkhal(Wife)
TR-01-007-021-004/154
ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL001382 Credited 14/06/2018  
4 Baisack Santi Hrangkhal(Wife)
TR-01-007-021-004/145
ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL001382 Credited 14/06/2018  
5 Sukra Shiam Hrangkhawal(Wife)
TR-01-007-021-004/146
ST Debthang Para P P A A 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL001382 Credited 14/06/2018  
6 Chandanham Hrangkhal(Wife)
TR-01-007-021-004/132
ST Debthang Para P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL001382 Credited 14/06/2018  
Daily Attendence6655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3850
Average Per labour 641.6667
Total man days : 22