Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:56:40 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 25 Date From : 03/05/2021    Date To : 07/05/2021 Sanction No. : 3001004/2021-2022/14426/AS    Sanction Date : 30/04/2021
Work Code : 3001004002/FP/9010238515 Work Name : Flood protectionn bundh Satyaranjan Barua to Ruma Deb land (3001004002/FP/9010238515)
     

Measurement Book Detail
MB NO.  02        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Goutam Deb(Self)
TR-01-004-002-002/164
OTHER Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL000857 Credited 19/05/2021  
2 Mihir Das(Self)
TR-01-004-002-002/162
SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANKKhowaiPUNB0026320 3001004002WL000857 Credited 24/05/2021  
3 Sangram Barua(Self)
TR-01-004-002-002/168
OTHER Dewlia Tilla P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAKHOWAISBIN0005591 3001004002WL000857 Credited 19/05/2021  
4 Archana Bhowmij Gour(Wife)
TR-01-004-002-002/161
SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004002WL000857 Credited 24/05/2021  
5 Nimai Gour(Self)
TR-01-004-002-002/165
SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004002WL000857 Credited 24/05/2021  
6 Pradip Kumar Barua(Self)
TR-01-004-002-002/170
OTHER Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004002WL000857 Credited 19/05/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3045
Amount Paid ST 0
Amount Paid Other 3045


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 1015
Total man days : 30