Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:58:11 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : LAXMI NARAYANPUR
Muster Roll No. : 2868 Date From : 08/06/2023    Date To : 12/06/2023 Sanction No. : 3001004/2023-2024/20889/AS    Sanction Date : 29/05/2023
Work Code : 3001004005/IC/9422486822 Work Name : Construction of minor canal for community fromJoydeep Debnath land to Khowai river. (3001004005/IC/9422486822)
     

Measurement Book Detail
MB NO.  1        Page NO.  14

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 Harendra Das(Self)
TR-01-004-005-007/142
SC North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004005WL017896 Credited 15/06/2023  
2 Prasanta Debnath(Son)
TR-01-004-005-005/98
OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAKHOWAISBIN0005591 3001004005WL017896 Credited 15/06/2023  
3 Dipali Deb(Wife)
TR-01-004-005-005/79
OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANKChebriIDIB000C563 3001004005WL017896 Credited 15/06/2023  
4 Manju Tanti(Wife)
TR-01-004-005-005/60
OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 INDIAN BANKChebriIDIB000C563 3001004005WL017896 Credited 15/06/2023  
5 Sabita DebNath(Wife)
TR-01-004-005-005/70
OTHER South Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001004005WL017896 Credited 15/06/2023  
6 Bimal Nandi(Self)
TR-01-004-005-007/75
OTHER North Alepsa P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL017896 Credited 15/06/2023  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 1050
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 30