Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:47:27 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 6518 Date From : 10/08/2019    Date To : 19/08/2019 Sanction No. : 3001007/2019-2020/30283/AS    Sanction Date : 03/08/2019
Work Code : 3001007010/LD/9422483310 Work Name : Flood effected Agriland dev. on the land of Kamal Chowdury, Ajit Chowdury, Jayanti Chowdhary (3001007010/LD/9422483310)
     

Measurement Book Detail
MB NO.  19        Page NO.  11

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 Rahul Mallik(Son)
TR-01-007-010-001/78
SC Nayabari A A A A A A A A A A 0 0 0 0 0 0     3001007WL017271  
2 Sabita Biswas (Sarkar)(Wife)
TR-01-007-010-001/9
SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL017271 Credited 07/09/2019  
3 Rukhiya Begam(Wife)
TR-01-007-010-001/93
OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL017271 Credited 07/09/2019  
4 Anita Sarkar(Wife)
TR-01-007-010-001/95
SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL017271 Credited 07/09/2019  
5 Naresh Ch Sarkar(Self)
TR-01-007-010-001/94
SC Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL017271 Credited 07/09/2019  
6 Joyanti Das Choudhari(Wife)
TR-01-007-010-001/99
OTHER Nayabari P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL017271 Credited 07/09/2019  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9200
Average Per labour 1533.3334
Total man days : 50