Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:52:20 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : PASCHIM SINGICHERRA
Muster Roll No. : 8229 Date From : 07/01/2019    Date To : 16/01/2019 Sanction No. : 7978-81    Sanction Date : 07/12/2018
Work Code : 3001004011/WC/9010264131 Work Name : Excavation of pond in the land of Dipu Kr. Das at paschim singhi charra (3001004011/WC/9010264131)
     

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 Dipali Deb Sarkar(Wife)
TR-01-004-011-004/82
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001004011WL039935 Credited 06/02/2019  
2 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 3001004011WL039935 Credited 06/02/2019  
3 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 3001004011WL039935 Credited 06/02/2019  
4 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 3001004011WL039935 Credited 06/02/2019  
5 Jharna Nath Sarma(Wife)
TR-01-004-011-004/81
OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001004011WL039935 Credited 06/02/2019  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 3540
Amount Paid ST 0
Amount Paid Other 5310


Attendence Taken by (Signature)



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