Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:18:54 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : GOURNAGAR
Muster Roll No. : 1953 Date From : 13/05/2020    Date To : 17/05/2020 Sanction No. : 3001004/2020-2021/19023/AS    Sanction Date : 11/05/2020
Work Code : 3001004003/DP/9422434000 Work Name : Rubber Terracing in the land of Kartik Munda (3001004003/DP/9422434000)
     

Measurement Book Detail
MB NO.  1        Page NO.  10

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 Bibhas Singha(Self)
TR-01-004-003-003/92
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKKhowaiPUNB0026320 3001004003WL004304 Credited 21/05/2020  
2 Sachindra Datta(Self)
TR-01-004-003-003/91
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKHOWAISBIN0005591 3001004003WL004304 Credited 21/05/2020  
3 Karuna Datta(Self)
TR-01-004-003-003/75
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004304 Credited 21/05/2020  
4 Sri Mahendra Datta(Self)
TR-01-004-003-003/82
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004304 Credited 21/05/2020  
5 Amrit Kumar Datta(Self)
TR-01-004-003-003/86
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL004304 Credited 21/05/2020  
6 Mahendra Dutta(Self)
TR-01-004-003-003/68
OTHER South Gournagar P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001004003WL004304 Credited 21/05/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6150
Average Per labour 1025
Total man days : 30