Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:17:47 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : GOURNAGAR
Muster Roll No. : 2634 Date From : 05/07/2019    Date To : 09/07/2019 Sanction No. : 3001004/2019-2020/24406/AS    Sanction Date : 25/06/2019
Work Code : 3001004003/IC/9010255217 Work Name : Excavation of Kutcha channel from Sajal Deb land to Goutam Deb land (3001004003/IC/9010255217)
     

Measurement Book Detail
MB NO.  1        Page NO.  33

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 Sukriti Pal ( Deb )(Wife)
TR-01-004-003-005/57
OTHER Majumder para P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANKKhowaiIOBA0003428 3001004003WL009732 Credited 23/07/2019  
2 Birendra Rudrapaul(Husband)
TR-01-004-003-005/6
OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL009732 Credited 24/07/2019  
3 Rinku Rani Paul(Wife)
TR-01-004-003-005/7
OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL009732 Credited 24/07/2019  
4 Sima Deb Roy(Self)
TR-01-004-003-005/9
OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL009732 Credited 24/07/2019  
5 Chittaranjan Deb(Self)
TR-01-004-003-005/54
OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL009732 Credited 24/07/2019  
6 Pijush Das(Self)
TR-01-004-003-005/56
OTHER Majumder para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANKKHOWAI OFICETILLAPUNB0RRBTGB 3001004003WL009732 Credited 24/07/2019  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 960
Total man days : 30