Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 10:03:23 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : MADHYA GANKI
Muster Roll No. : 533 Date From : 02/05/2020    Date To : 03/05/2020 Sanction No. : 3001004/2020-2021/10609/AS    Sanction Date : 28/04/2020
Work Code : 3001004006/IC/9422422685 Work Name : Excavation of kutcha channal from Bimal Urang land to Ganga Charra via Ajit Debbarma land. (3001004006/IC/9422422685)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Laxmi Rani Tanti(Wife)
TR-01-004-006-005/70
SC Purba Tablabari Para P P 2 205 410 0 0 410 STATE BANK OF INDIAKHOWAISBIN0005591 3001004006WL000697 Credited 08/05/2020  
2 Malati Sukla Das(Wife)
TR-01-004-006-005/73
SC Purba Tablabari Para P P 2 205 410 0 0 410 STATE BANK OF INDIAKHOWAISBIN0005591 3001004006WL000697 Credited 08/05/2020  
3 Gita Deb Nath(Wife)
TR-01-004-006-005/78
OTHER Purba Tablabari Para P P 2 205 410 0 0 410 STATE BANK OF INDIAKHOWAISBIN0005591 3001004006WL000697 Credited 08/05/2020  
4 Milu Tanti(Self)
TR-01-004-006-005/79
OTHER Purba Tablabari Para P P 2 205 410 0 0 410 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004006WL000697 Credited 08/05/2020  
5 Basanti Munda(Wife)
TR-01-004-006-005/74
ST Purba Tablabari Para P P 2 205 410 0 0 410 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004006WL000697 Credited 08/05/2020  
6 Kajal Bala Sukla Das(Self)
TR-01-004-006-005/69
SC Purba Tablabari Para P P 2 205 410 0 0 410 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004006WL000697 Credited 08/05/2020  
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 1230
Amount Paid ST 410
Amount Paid Other 820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2460
Average Per labour 410
Total man days : 12