Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:08:32 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PURBA GANKI
Muster Roll No. : 5319 Date From : 12/08/2020    Date To : 16/08/2020 Sanction No. : 3001004/2020-2021/23370/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434589 Work Name : Rubber terracing in the land of Satyakumar Debbarma S/O Manmohan (3001004014/DP/9422434589)
     

Measurement Book Detail
MB NO.  02/2019        Page NO.  126

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 Ashabala Dey(Wife)
TR-01-004-014-006/49
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 UCO BANKKHOWAIUCBA0003147 3001004014WL024466 Credited 26/08/2020  
2 Namita Bala Dey(Wife)
TR-01-004-014-006/109
OTHER Tanti Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL024466 Credited 26/08/2020  
3 Keshab Debbarma(Self)
TR-01-004-014-005/89
ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL024466 Credited 26/08/2020  
4 Rabi Charan Debbarma(Self)
TR-01-004-014-005/90
ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL024466 Credited 26/08/2020  
5 Uttam Tanti(Self)
TR-01-004-014-005/95
OTHER Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL024466 Credited 26/08/2020  
6 Biswarani Deb barma(Wife)
TR-01-004-014-005/97
ST Jam Tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001004014WL024466 Credited 26/08/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3000
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 1000
Total man days : 30