Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:23:41 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 9744 Date From : 05/09/2019    Date To : 10/09/2019 Sanction No. : 3003004/2019-2020/6942/AS    Sanction Date : 13/06/2019
Work Code : 3003004009/LD/9422462842 Work Name : Levelling and Shaping of waste land in favour ofRenu Bala Malakar S/o Abarna (3003004009/LD/9422462842)
     

Measurement Book Detail
MB NO.  1        Page NO.  55

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 Sabita Fulmali(Wife)
TR-03-004-009-004/261
OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL013239 Credited 05/10/2019  
2 Pujan Kairi(Self)
TR-03-004-009-004/263
OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013239 Credited 05/10/2019  
3 Swapana Malakar(Self)
TR-03-004-009-004/264
SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013239 Credited 07/10/2019  
4 Bani Urang(Self)
TR-03-004-009-004/260
OTHER TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013239 Credited 05/10/2019  
5 Sukhesh Malakar(Son)
TR-03-004-009-004/264
SC TELIA(W-4) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013239 Credited 07/10/2019  
6 Khusmi Kal(Wife)
TR-03-004-009-005/112
OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL013239 Credited 07/10/2019  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2208
Amount Paid ST 0
Amount Paid Other 4416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6624
Average Per labour 1104
Total man days : 36