Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:15:49 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 7140 Date From : 21/09/2021    Date To : 30/09/2021 Sanction No. : 3001004/2021-2022/58232/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/LD/9422545726 Work Name : Land leveling for agriculture in the land of Malu munda at Dhalabil gp (3001004002/LD/9422545726)
     

Measurement Book Detail
MB NO.  02        Page NO.  94

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 Malu Munda(Self)
TR-01-004-002-002/119
ST Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL029779 Credited 22/10/2021  
2 Kalu Munda(Self)
TR-01-004-002-002/120
ST Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL029779 Credited 22/10/2021  
3 Anup Paul(Self)
TR-01-004-002-002/143
OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL029779  
4 Anjali paul(Wife)
TR-01-004-002-002/149
OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL029779 Credited 05/10/2021  
5 Namita Rani Deb(Wife)
TR-01-004-002-002/124
SC Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 UCO BANKKHOWAIUCBA0003147 3001004002WL029779  
6 Sukriti Deb(Wife)
TR-01-004-002-002/126
OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004002WL029779 Credited 05/10/2021  
7 Sima Deb Nath(Wife)
TR-01-004-002-002/150
OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004002WL029779 Credited 05/10/2021  
8 Sumit Kumar Paul(Son)
TR-01-004-002-002/147
OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIAKHOWAISBIN0005591 3001004002WL029779 Credited 05/10/2021  
9 Suchitra Biswas(Wife)
TR-01-004-002-002/117
SC Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIAKHOWAISBIN0005591 3001004002WL029779 Credited 05/10/2021  
10 Santi Biswas(Wife)
TR-01-004-002-002/103
SC Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIAKHOWAISBIN0005591 3001004002WL029779 Credited 05/10/2021  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 3900
Amount Paid ST 3900
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1560
Total man days : 80