Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:07:24 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 13657 Date From : 06/08/2022    Date To : 15/08/2022 Sanction No. : 3001007/2022-2023/25959/AS    Sanction Date : 21/07/2022
Work Code : 3001007014/LD/9422638831 Work Name : Agri land Development on the land of Sukumari Adhikari (3001007014/LD/9422638831)
     

Measurement Book Detail
MB NO.  81        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mayarani Malakar(Wife)
TR-01-007-014-002/25
SC Bharat Sardar Para A A A A A A P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0099556 Credited 27/08/2022  
2 Sanjit Roy(Self)
TR-01-007-014-002/26
OTHER Bharat Sardar Para A P P P P P A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0099556 Credited 28/08/2022  
3 Ranjit Das(Self)
TR-01-007-014-002/29
SC Bharat Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0099556 Credited 27/08/2022  
4 Kajal Majumdar(Self)
TR-01-007-014-002/33
SC Bharat Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0099556 Credited 27/08/2022  
5 Arati Biswas(Self)
TR-01-007-014-002/35
SC Bharat Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0099556 Credited 27/08/2022  
6 Ankur Das(Son)
TR-01-007-014-002/30
SC Bharat Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007014WL0099556 Credited 27/08/2022  
7 Chitralaxmi DebbarmaBiswas
TR-01-007-014-002/3
OTHER Bharat Sardar Para P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANKCanara BankCNRB0004149 3001007014WL0099556 Credited 27/08/2022  
Daily Attendence5666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 8360
Amount Paid ST 0
Amount Paid Other 2850


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11210
Average Per labour 1601.4286
Total man days : 59