Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 03:24:16 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : Dakshin Singicherra
Muster Roll No. : 587 Date From : 08/05/2021    Date To : 12/05/2021 Sanction No. : 3001004/2021-2022/15892/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545390 Work Name : Development of land for Agri Purpose in the land of Reba Biswas W/O Ratan (3001004025/LD/9422545390)
     

Measurement Book Detail
MB NO.  25        Page NO.  1

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 Malina Acharjee(Wife)
TR-01-004-011-005/102
OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKHOWAISBIN0005591 3001004025WL001316 Credited 24/05/2021  
2 Usha Rani Sutradhar(Self)
TR-01-004-011-005/23
OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
3 Pankaj Acharjee(Son)
TR-01-004-011-005/103
OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
4 Sabita Das(Self)
TR-01-004-011-005/108
SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
5 Arati Shil(Wife)
TR-01-004-011-002/87
OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
6 Milan Deb(Wife)
TR-01-004-011-002/89
OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
7 Badal Urang(Son)
TR-01-004-011-002/93
ST Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 20/05/2021  
8 Safali Karmakar(Self)
TR-01-004-011-005/1
OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
9 Bibhu Acharjee(Self)
TR-01-004-011-005/105
OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
10 Anima Ghosh(Wife)
TR-01-004-011-002/86
OTHER Urang Para Ward 4 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1000
Amount Paid ST 1000
Amount Paid Other 8000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10000
Average Per labour 1000
Total man days : 50