Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:05:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 1913 Date From : 22/06/2018    Date To : 01/07/2018 Sanction No. : 1403-07    Sanction Date : 18/05/2018
Work Code : 3001004011/LD/9422444987 Work Name : Land Levelling on the land of Babul Deb (3001004011/LD/9422444987)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Rakhi Paul Deb(Daughter-in-Law)
TR-01-004-011-004/72
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL007190 Credited 17/07/2018  
2 Alay Mahisya Das(Daughter-in-Law)
TR-01-004-011-004/79
SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL007190 Credited 17/07/2018  
3 Gauri Sukla Das(Wife)
TR-01-004-011-004/83
SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL007190 Credited 17/07/2018  
4 Sumati Mahisya Das(Wife)
TR-01-004-011-004/86
SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL007190 Credited 17/07/2018  
5 Sankari Deb Nath (Roy)(Wife)
TR-01-004-011-004/93
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL007190 Credited 17/07/2018  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5310
Amount Paid ST 0
Amount Paid Other 3540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8850
Average Per labour 1770
Total man days : 50