Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:17:43 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : Dakshin Singicherra
Muster Roll No. : 1268 Date From : 20/07/2017    Date To : 29/07/2017 Sanction No. : 2439-46    Sanction Date : 18/07/2017
Work Code : 3001004007/IC/585586 Work Name : Excavation of Chanel form Panchayat Office To 2 no market (3001004007/IC/585586)
     

Measurement Book Detail
MB NO.  1        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 Archana Shaha(Roy)(Daughter-in-Law)
TR-01-004-007-005/81
OTHER Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770     3001004007WL005652 Credited 08/08/2017  
2 Kajal Sutradhar Deb(Wife)
TR-01-004-007-005/87
OTHER Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL005652 Credited 08/08/2017  
3 Kartik Deb(Self)
TR-01-004-007-005/90
OTHER Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL005652 Credited 08/08/2017  
4 Pramila Das Acharjee(Wife)
TR-01-004-007-005/92
OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL005652 Credited 08/08/2017  
5 Butan Telenga(Self)
TR-01-004-007-005/84
SC Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL005652 Credited 08/08/2017  
6 Dipti Chakraborty(Wife)
TR-01-004-007-005/91
OTHER Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004007WL005652 Credited 08/08/2017  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1770
Amount Paid ST 0
Amount Paid Other 8850


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10620
Average Per labour 1770
Total man days : 60