Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 10:46:36 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Khowai PANCHAYAT : LAXMI NARAYANPUR
Muster Roll No. : 12473 Date From : 30/12/2020    Date To : 04/01/2021 Sanction No. : 3001004/2020-2021/68002/AS    Sanction Date : 02/12/2020
Work Code : 3001004005/WC/9010297058 Work Name : Excavation of Pond in the Land of Bulurani Debbarma D/O-Abhicharan at L.N.Pur G/P (3001004005/WC/9010297058)
     

Measurement Book Detail
MB NO.  1        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Dulal Debnath(Son)
TR-01-004-005-003/97
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAKHOWAISBIN0005591 3001004005WL056424 Credited 07/01/2021  
2 Shanku Debnath(Son)
TR-01-004-005-003/98
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 INDIAN BANKChebriIDIB000C563 3001004005WL056424 Credited 07/01/2021  
3 Lila Chakraborty(Wife)
TR-01-004-005-003/75
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 INDIAN BANKChebriIDIB000C563 3001004005WL056424 Credited 07/01/2021  
4 Ramakanta Debnath(Self)
TR-01-004-005-003/79
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL056424 Credited 07/01/2021  
5 Nibaran Debnath(Self)
TR-01-004-005-003/84
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL056424 Credited 07/01/2021  
6 Raman Debnath(Self)
TR-01-004-005-003/9
OTHER Khamar tilla P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001004005WL056424 Credited 07/01/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 36