Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:52:05 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : JAGANNATHPUR
Muster Roll No. : 17324 Date From : 20/12/2019    Date To : 25/12/2019 Sanction No. : 3003004/2019-2020/8259/AS    Sanction Date : 13/06/2019
Work Code : 3003004009/RC/9422447697 Work Name : Repair and MTC of mitti murram road from Kunjalal Das house to Tea Garden (3003004009/RC/9422447697)
     

Measurement Book Detail
MB NO.  1        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 Sanchita Das(Wife)
TR-03-004-009-002/87
OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL023669 Credited 28/01/2020  
2 Anjali Das(Wife)
TR-03-004-009-002/88
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL023669 Credited 28/01/2020  
3 Laxmirani Das(Wife)
TR-03-004-009-002/96
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL023669 Credited 28/01/2020  
4 Bani Das(Wife)
TR-03-004-009-002/77
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL023669 Credited 28/01/2020  
5 Amal Das(Self)
TR-03-004-009-002/70
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL023669 Credited 29/01/2020  
6 Bishu Das(Son)
TR-03-004-009-002/90
SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL023669 Credited 29/01/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5010
Amount Paid ST 0
Amount Paid Other 1002


Attendence Taken by (Signature)



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