Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:51:29 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Vivekanda Nagar
Muster Roll No. : 4223 Date From : 28/06/2019    Date To : 01/07/2019 Sanction No. : 3001007/2019-2020/21049/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422464015 Work Name : Agri. Tilla Land On The Land Of Lipika Das W/O- Madhusudan (3001007023/LD/9422464015)
     

Measurement Book Detail
MB NO.  10        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Shefali Ghosh(Wife)
TR-01-007-013-004/207
OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019  
2 Smt. Rita Shil(Wife)
TR-01-007-013-004/278
OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019  
3 Minati Debnath(Self)
TR-01-007-013-004/279
OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019  
4 Sarswati Pudder(Wife)
TR-01-007-013-004/5
OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019  
5 Amari Sarkar(Self)
TR-01-007-013-004/289
SC South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019  
6 Swapan Das(Self)
TR-01-007-013-004/293
SC South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019  
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 1368
Amount Paid ST 0
Amount Paid Other 2736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4104
Average Per labour 684
Total man days : 24