Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:46 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 16697 Date From : 18/09/2022    Date To : 22/09/2022 Sanction No. : 3001007/2022-2023/16816/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640758 Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Swapan Sarkar in ward no 6
     

Measurement Book Detail
MB NO.  33        Page NO.  7

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 Iti Sarkar(Self)
TR-01-007-010-005/128
SC Das Para A A P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007010WL0116079 Credited 01/10/2022  
2 Nityabrata Sarkar(Self)
TR-01-007-010-005/143
SC Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007010WL0116079 Credited 01/10/2022  
3 Sathi Majumdar(Wife)
TR-01-007-010-005/25
OTHER Das Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007010WL0116079 Credited 01/10/2022  
4 Krishanadhan Haldar(Self)
TR-01-007-010-005/31
OTHER Das Para P A P P P 4 195 780 0 0 780 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022  
5 Sandha Rani BIswas(Wife)
TR-01-007-010-005/29
OTHER Das Para A A P P A 2 195 390 0 0 390 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022  
6 Manika Das (Biswas)(Wife)
TR-01-007-010-005/14
OTHER Das Para P P P P P 5 195 975 0 0 975 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007010WL0116079 Credited 01/10/2022  
Daily Attendence43665              
Category Amount Paid(In Rs.)
Amount Paid SC 1560
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4680
Average Per labour 780
Total man days : 24