Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:32:36 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 9815 Date From : 18/07/2020    Date To : 22/07/2020 Sanction No. : 3001007/2020-2021/19920/AS    Sanction Date : 12/05/2020
Work Code : 3001007009/LD/9422507388 Work Name : Agri Purpose Land Development near the Land of Sankar Deb (3001007009/LD/9422507388)
     

Measurement Book Detail
MB NO.  57        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Rupa Deb(Wife)
TR-01-007-009-002/121
OTHER Balucherra North Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007009WL019000 Credited 27/07/2020  
2 Sujit Deb(Self)
TR-01-007-009-002/163
OTHER Balucherra North Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007009WL019000 Credited 27/07/2020  
3 Haridhan Sarkar(Self)
TR-01-007-009-002/89
SC Balucherra North Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007009WL019000 Credited 27/07/2020  
4 Sarajit Dey(Son)
TR-01-007-009-002/97
OTHER Balucherra North Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007009WL019000 Credited 27/07/2020  
5 Ranju Deb(Wife)
TR-01-007-009-002/122
OTHER Balucherra North Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007009WL019000 Credited 27/07/2020  
6 Shipra Sarkar(Wife)
TR-01-007-009-002/161
OTHER Balucherra North Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007009WL019000 Credited 27/07/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 980
Amount Paid ST 0
Amount Paid Other 4900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5880
Average Per labour 980
Total man days : 30