Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:42:26 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 8634 Date From : 07/02/2020    Date To : 16/02/2020 Sanction No. : 3001004/2019-2020/39614/AS    Sanction Date : 13/09/2019
Work Code : 3001004011/IC/9010257756 Work Name : Excavation of channal from Basanta nath sharma land to Manik nath sarma land (3001004011/IC/9010257756)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 Suman Sukladas(Kar)(Daughter-in-Law)
TR-01-004-011-004/41
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL044069 Credited 09/04/2020  
2 Usha Acherjee(Daughter)
TR-01-004-011-004/43
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL044069 Credited 09/04/2020  
3 Arati Shill(Self)
TR-01-004-011-004/52
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL044069 Credited 09/04/2020  
4 Dayarani Deb(Daughter-in-Law)
TR-01-004-011-004/69
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL044069 Credited 09/04/2020  
5 Ratna Mahisyadas(Wife)
TR-01-004-011-004/76
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL044069 Credited 09/04/2020  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1920
Total man days : 50