Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:49:33 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 1330 Date From : 17/10/2017    Date To : 23/10/2017 Sanction No. : 0000304    Sanction Date : 23/08/2017
Work Code : 3001007014/IF/9010241222 Work Name : Ex-cavetion of recharge pit at Pratima Biswash,Anima Mandal, Anima nama Das,Chinu Sarkar, Bibishan Das, Gouri Rudra puel (3001007014/IF/9010241222)
     

Measurement Book Detail
MB NO.  202        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Bhagabati Das(Self)
TR-01-007-014-002/1
SC Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038     3001007014WL017896 Credited 04/11/2017  
2 Sahedeb Rudra Paul(Self)
TR-01-007-014-002/11
OTHER Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038     3001007014WL017896 Credited 04/11/2017  
3 Chinu Sarkar(Wife)
TR-01-007-014-002/20
SC Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL017896 Credited 04/11/2017  
4 Pratima Biswas(Self)
TR-01-007-014-002/55
SC Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL017896 Credited 04/11/2017  
5 Anima Mandal(Wife)
TR-01-007-014-002/57
SC Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL017896 Credited 04/11/2017  
6 Anima Biswas Nama Das(Wife)
TR-01-007-014-002/71
SC Bharat Sardar Para P P P P P P A 6 173 1038 0 0 1038 CANARA BANKCanara BankCNRB0004149 3001007014WL017896 Credited 04/11/2017  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5190
Amount Paid ST 0
Amount Paid Other 1038


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6228
Average Per labour 1038
Total man days : 36