Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:38 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 15461 Date From : 13/09/2022    Date To : 15/09/2022 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 CasteVillage123Total 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 Lipi Das (Biswas)(Daughter-in-Law)
TR-01-007-010-006/2
OTHER D.M. Colony (North) P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007010WL0112998 Credited 01/10/2022  
2 Shanti Biswas(Wife)
TR-01-007-010-006/184
SC D.M. Colony (North) P P P 3 195 585 0 0 585 UCO BANKBAGANBAZARUCBA0001771 3001007010WL0112998 Credited 01/10/2022  
3 Lakhi Das(Self)
TR-01-007-010-006/18
SC D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIATeliamura006092 3001007010WL0112998 Credited 01/10/2022  
4 Bina Sarkar(Self)
TR-01-007-010-006/20
SC D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIATeliamura006092 3001007010WL0112998 Credited 01/10/2022  
5 Arati Sarkar(Wife)
TR-01-007-010-006/19
SC D.M. Colony (North) P P P 3 195 585 0 0 585 STATE BANK OF INDIATeliamura006092 3001007010WL0112998 Credited 01/10/2022  
6 Jhulan Sarkar Das(Wife)
TR-01-007-010-006/185
SC D.M. Colony (North) P P P 3 195 585 0 0 585 CANARA BANKCanara BankCNRB0004149 3001007010WL0112998 Credited 01/10/2022  
Daily Attendence666              
Category Amount Paid(In Rs.)
Amount Paid SC 2925
Amount Paid ST 0
Amount Paid Other 585


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3510
Average Per labour 585
Total man days : 18