Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2024 08:18:16 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 1806 Date From : 21/05/2021    Date To : 30/05/2021 Sanction No. : 3001004/2021-2022/23519/AS    Sanction Date : 19/05/2021
Work Code : 3001004002/LD/9422545802 Work Name : Land leveling for agriculture in the land of Basanti Ghshi at Dhalabil gp (3001004002/LD/9422545802)
     

Measurement Book Detail
MB NO.  01/2021        Page NO.  17

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 Bhanu Ghashi(Self)
TR-01-004-002-003/105
SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 07/06/2021  
2 Sankar Shingh Gour(Husband)
TR-01-004-002-003/11
SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 07/06/2021  
3 Rinku Ghashi ( Gour)(Wife)
TR-01-004-002-003/113
SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 07/06/2021  
4 Sankari Debbarma(Self)
TR-01-004-002-003/12
ST Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 05/06/2021  
5 Manju Munda(Self)
TR-01-004-002-003/120
ST Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 05/06/2021  
6 Ramu Munda(Son)
TR-01-004-002-003/127
ST Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181  
7 Budhu Hari(Self)
TR-01-004-002-003/135
SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 05/06/2021  
8 Sanjoy Ghasi(Husband)
TR-01-004-002-003/137
OTHER Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 07/06/2021  
9 Rinku Santal (urang)(Self)
TR-01-004-002-003/144
ST Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004002WL005181 Credited 05/06/2021  
10 Sumita sabar (kanda)(Wife)
TR-01-004-002-003/148
SC Kuyarbari P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004002WL005181 Credited 05/06/2021  
Daily Attendence9999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 10200
Amount Paid ST 6120
Amount Paid Other 2040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18360
Average Per labour 1836
Total man days : 90