Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:10:14 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 7301 Date From : 26/08/2021    Date To : 31/08/2021 Sanction No. : 3003004/2021-2022/35856/AS    Sanction Date : 02/07/2021
Work Code : 3003004009/RC/9422492918 Work Name : Rural Connectivity road from Nibaran Das land to Natun tilla PWD road via Satyajit Das w3 (3003004009/RC/9422492918)
     

Measurement Book Detail
MB NO.  50        Page NO.  1

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 Anjali Das(Wife)
TR-03-004-009-002/88
SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL013989 Credited 07/09/2021  
2 Ratna Das(Wife)
TR-03-004-009-002/91
SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL013989 Credited 07/09/2021  
3 Bani Das(Wife)
TR-03-004-009-002/77
SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL013989 Credited 07/09/2021  
4 Mahamaya Das(Self)
TR-03-004-009-002/94
SC JAGANNATHPUR(W-2) X P X X X X 1 167 167 0 0 167 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013989 Credited 07/09/2021  
5 Jitendra Das(Son)
TR-03-004-009-002/94
SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013989 Credited 07/09/2021  
6 Sumen Das(Self)
TR-03-004-009-002/88
SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013989 Credited 07/09/2021  
Daily Attendence065555              
Category Amount Paid(In Rs.)
Amount Paid SC 4342
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4342
Average Per labour 723.6667
Total man days : 26