Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 09:29:13 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : LAXMI NARAYANPUR
Muster Roll No. : 15594 Date From : 08/03/2021    Date To : 12/03/2021 Sanction No. : 3001004/2020-2021/67979/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010297063 Work Name : Excavation of Pond in the Land of Pradip Das S/O-Ashutosh at L.N.Pur G/P (3001004005/WC/9010297063)
     

Measurement Book Detail
MB NO.  1        Page NO.  157

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 Pranati Debnath(Wife)
TR-01-004-005-006/13
OTHER Gouranga tilla P P P P P 5 200 1000 0 0 1000 UNITED BANK OF INDIAKHOWAIUTBI0KHO905 3001004005WL069033 Credited 30/03/2021  
2 Jayanta Debnath(Son)
TR-01-004-005-005/70
OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANKKHOWAIUCBA0003147 3001004005WL069033 Credited 29/03/2021  
3 Chittaranjan Das(Self)
TR-01-004-005-007/147
SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKHOWAISBIN0005591 3001004005WL069033 Credited 30/03/2021  
4 Lila Das(Wife)
TR-01-004-005-007/90
SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAKHOWAISBIN0005591 3001004005WL069033 Credited 29/03/2021  
5 Hamalata Das(Self)
TR-01-004-005-006/75
SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL069033 Credited 30/03/2021  
6 Subodh Dutta(Self)
TR-01-004-005-007/1
OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL069033 Credited 30/03/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
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