Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:05:12 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 10887 Date From : 28/09/2021    Date To : 03/10/2021 Sanction No. : 3003004/2021-2022/57910/AS    Sanction Date : 20/09/2021
Work Code : 3003004009/IF/9422487668 Work Name : Leveling & Shapping of waste land in favour of Kushal DasChowdhury (3003004009/IF/9422487668)
     

Measurement Book Detail
MB NO.  68        Page NO.  42

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 Dhananjoy Debatrata(Self)
TR-03-004-009-002/93
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 21/10/2021  
2 Jitendra Das(Son)
TR-03-004-009-002/94
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 21/10/2021  
3 Madhu Das(Self)
TR-03-004-009-002/95
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 21/10/2021  
4 Ratan Das(Self)
TR-03-004-009-002/96
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 21/10/2021  
5 Nanikanta Das(Self)
TR-03-004-009-002/97
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 22/10/2021  
6 Manoranjan Debatrata(Self)
TR-03-004-009-002/99
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL019713 Credited 22/10/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6012
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6012
Average Per labour 1002
Total man days : 36