Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:37:41 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 11929 Date From : 21/09/2020    Date To : 26/09/2020 Sanction No. : 3003004/2020-2021/52524/AS    Sanction Date : 16/09/2020
Work Code : 3003004009/LD/9422502910 Work Name : Levelling and Shaping of waste land in favour of Pranay Das (3003004009/LD/9422502910)
     

Measurement Book Detail
MB NO.  47        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 Jyotirani Das(Self)
TR-03-004-009-002/9
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 14/10/2020  
2 Bishwajit Das(Self)
TR-03-004-009-002/41
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 14/10/2020  
3 Mintu Malakar(Self)
TR-03-004-009-002/47
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 13/10/2020  
4 Satyajit Das(Self)
TR-03-004-009-002/5
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 13/10/2020  
5 Bakul Rabi Das(Self)
TR-03-004-009-002/52
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 13/10/2020  
6 Birajit Das(Son)
TR-03-004-009-002/8
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL020591 Credited 14/10/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6012
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6012
Average Per labour 1002
Total man days : 36