Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:42:19 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : DHALABIL
Muster Roll No. : 2174 Date From : 10/08/2017    Date To : 19/08/2017 Sanction No. : 830-38(d)    Sanction Date : 09/06/2017
Work Code : 3001004/DP/9010246455 Work Name : Rising of Tea plantation at Dhalabil GP (Section B) (3001004/DP/9010246455)
     

Measurement Book Detail
MB NO.  02        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 Malati munda(Wife)
TR-01-004-002-002/93
ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770     3001004WL008286 Credited 05/09/2017  
2 Sangita Munda(Wife)
TR-01-004-002-002/134
SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
3 mintu Munda(Self)
TR-01-004-002-002/135
ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
4 Suresh Munda(Self)
TR-01-004-002-002/138
SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
5 Suniti Munda(Wife)
TR-01-004-002-002/138
SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
6 Prafula Munda(Self)
TR-01-004-002-002/55
OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
7 Sujit Munda(Self)
TR-01-004-002-002/81
OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
8 Champa Monda(Self)
TR-01-004-002-002/83
SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
9 Sukra Munda(Self)
TR-01-004-002-002/86
ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
10 Chandu Munda(Wife)
TR-01-004-002-002/89
ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001004WL008286 Credited 05/09/2017  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7080
Amount Paid ST 7080
Amount Paid Other 3540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17700
Average Per labour 1770
Total man days : 100