Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 07:34:19 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : GOURNAGAR
Muster Roll No. : 6112 Date From : 30/09/2018    Date To : 05/10/2018 Sanction No. : 5114-17p    Sanction Date : 11/09/2018
Work Code : 3001004003/DP/9010270592 Work Name : Terracce cutting and water conservation of rubber plantation in the land of Mahendra Datta (3001004003/DP/9010270592)
     

Measurement Book Detail
MB NO.  3        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Binata Singh(Wife)
TR-01-004-003-005/55
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 UNITED BANK OF INDIAKHOWAIUTBI0KHO905 3001004003WL025195 Credited 15/10/2018  
2 Sandipa Singha(Daughter-in-Law)
TR-01-004-003-005/47
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKHOWAISBIN0005591 3001004003WL025195 Credited 12/10/2018  
3 Ajit Singha(Self)
TR-01-004-003-005/48
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018  
4 Radha Rani Singh(Self)
TR-01-004-003-005/50
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018  
5 Pranati Singh(Self)
TR-01-004-003-005/52
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL025195 Credited 15/10/2018  
6 Pramjit Singh(Son)
TR-01-004-003-005/52
OTHER Majumder para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004003WL025195 Credited 12/10/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6372
Average Per labour 1062
Total man days : 36