Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:53:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 4069 Date From : 24/05/2020    Date To : 28/05/2020 Sanction No. : 3001007/2020-2021/18868/AS    Sanction Date : 06/05/2020
Work Code : 3001007005/LD/9422515231 Work Name : Agri land development on the land of fani kalai and Joychandra kalai (3001007005/LD/9422515231)
     

Measurement Book Detail
MB NO.  3        Page NO.  6

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 Biswakumari Kalai(Self)
TR-01-007-005-001/93
ST Balai Das Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007005WL006892 Credited 05/06/2020  
2 Sabita Nama Sudra(Self)
TR-01-007-005-002/152
SC Arjun Sardar Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007005WL006892 Credited 04/06/2020  
3 Pratima Das(Wife)
TR-01-007-005-005/29
SC Purba Howaibari P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007005WL006892 Credited 04/06/2020  
4 Krishna Kalai(Self)
TR-01-007-005-001/87
ST Balai Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007005WL006892 Credited 04/06/2020  
5 Ratiranjan Debbarma(Self)
TR-01-007-005-001/88
ST Balai Das Para P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007005WL006892 Credited 04/06/2020  
6 Khanda Mani Kalai(Self)
TR-01-007-005-001/92
ST Balai Das Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007005WL006892 Credited 05/06/2020  
Daily Attendence66655              
Category Amount Paid(In Rs.)
Amount Paid SC 1600
Amount Paid ST 4000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 933.3333
Total man days : 28