Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:34:48 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 4906 Date From : 20/07/2020    Date To : 29/07/2020 Sanction No. : 3001004/2020-2021/35562/AS    Sanction Date : 06/07/2020
Work Code : 3001004011/IC/9422432208 Work Name : Excavation of channal from Ranjit karmakar house to Ranjit sabdakar house (3001004011/IC/9422432208)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 Munmun Chanda Das(Self)
TR-01-004-011-005/125
SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIAGANGANAGAR SBIN0006916 3001004011WL020666 Credited 03/08/2020  
2 Ganesh Kapali(Self)
TR-01-004-011-006/116
OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL020666 Credited 03/08/2020  
3 Bhanu Shill(Self)
TR-01-004-011-006/51
OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL020666 Credited 03/08/2020  
4 Rajib Shill(Son)
TR-01-004-011-006/55
OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL020666 Credited 03/08/2020  
5 Sumitra Sabar(Wife)
TR-01-004-011-006/97
OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL020666 Credited 03/08/2020  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 1950
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9750
Average Per labour 1950
Total man days : 50