Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:10:31 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : Bagan
Muster Roll No. : 22331 Date From : 22/01/2023    Date To : 31/01/2023 Sanction No. : 3001004/2021-2022/74559/AS    Sanction Date : 16/12/2021
Work Code : 3001004026/WC/9010329704 Work Name : Excavation of pond in the land of Laxmi Rani Sarkar W/O- Raimohan. (3001004026/WC/9010329704)
     

Measurement Book Detail
MB NO.  1        Page NO.  66

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 Jwaleswari Tanti(Self)
TR-01-004-002-004/30
OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156744 Credited 28/03/2023  
2 Rina Goala(Wife)
TR-01-004-002-004/93
OTHER Dhalabil Colony (North Part) Ward 3 A P P P P P P P A P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156744 Credited 27/03/2023  
3 Suniti Sarkar(Self)
TR-01-004-002-006/17
SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P X 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156744 Credited 27/03/2023  
4 Kalpana Tanti(Wife)
TR-01-004-026-003/204
OTHER Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004026WL0156744  
5 Davi Thakur(Wife)
TR-01-004-026-003/2-A
OTHER Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004026WL0156744 Credited 27/03/2023  
Daily Attendence3444444433              
Category Amount Paid(In Rs.)
Amount Paid SC 1800
Amount Paid ST 0
Amount Paid Other 5600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7400
Average Per labour 1480
Total man days : 37