Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:45:00 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 10089 Date From : 22/09/2021    Date To : 27/09/2021 Sanction No. : 3003004/2021-2022/57934/AS    Sanction Date : 16/09/2021
Work Code : 3003004009/IC/9422454271 Work Name : Irrigation Cannel For Community from Chittaa Das Land to Renubala Das (3003004009/IC/9422454271)
     

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 Niyati Das(Wife)
TR-03-004-009-002/83
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL018819 Credited 05/10/2021  
2 Sumen Das(Self)
TR-03-004-009-002/88
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL018819 Credited 05/10/2021  
3 Malati Das(Self)
TR-03-004-009-002/92
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL018819 Credited 05/10/2021  
4 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 3003004WL018819 Credited 05/10/2021  
5 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 3003004WL018819 Credited 05/10/2021  
6 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 3003004WL018819 Credited 05/10/2021  
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