Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:33:37 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 74 Date From : 16/06/2017    Date To : 20/06/2017 Sanction No. : 700-706p    Sanction Date : 27/05/2017
Work Code : 3001004002/IC/584471 Work Name : Excavation of katcha Irrigation channel from Dhalabil H/S road to Gouranagar road , Dinesh Paul to P (3001004002/IC/584471)
     

Measurement Book Detail
MB NO.  3        Page NO.  123

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 Shefalli Ghosh(Self)
TR-01-004-002-005/37
OTHER Paul Para P P P P P 5 176.99 884.95 0 0 884.95     3001004002WL001242 Credited 07/07/2017  
2 Minati Das(Daughter-in-Law)
TR-01-004-002-005/38
SC Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
3 Bindu Das(Self)
TR-01-004-002-005/34
SC Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
4 Laxmi Das(Self)
TR-01-004-002-005/22
SC Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
5 Sabita Deb(Wife)
TR-01-004-002-005/23
OTHER Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
6 Dipti Deb(Self)
TR-01-004-002-005/24
OTHER Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
7 Uttam Das(Son)
TR-01-004-002-005/26
SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
8 Mantu das(Self)
TR-01-004-002-005/29
SC Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL001242 Credited 07/07/2017  
9 Mina Ray(Wife)
TR-01-004-002-005/36
OTHER Paul Para P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004002WL001242 Credited 07/07/2017  
10 Haralal Das(Son)
TR-01-004-002-005/30
SC Paul Para P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004002WL001242 Credited 07/07/2017  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5309.7
Amount Paid ST 0
Amount Paid Other 3539.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8849.501
Average Per labour 884.9501
Total man days : 50