Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:23:20 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 6563 Date From : 26/06/2023    Date To : 29/06/2023 Sanction No. : 3001007/2022-2023/1903/AS    Sanction Date : 12/01/2023
Work Code : 3001007007/LD/9422656497 Work Name : Leveling of fallow land for Community on the land of Dipankar Chowdhury W/No-4 (3001007007/LD/9422656497)
     

Measurement Book Detail
MB NO.  9        Page NO.  33

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 Dulal Sarkar(Self)
TR-01-007-007-004/21
OTHER Kashinath Para P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL026100 Credited 11/07/2023  
2 Drubesh Sarkar(Self)
TR-01-007-007-004/22
OTHER Kashinath Para P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL026100 Credited 11/07/2023  
3 Chaya Rani Bhowmik(Self)
TR-01-007-007-004/27
OTHER Kashinath Para P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL026100 Credited 11/07/2023  
4 Litan Choudhuri(Son)
TR-01-007-007-004/3
SC Kashinath Para P A P P 3 199 597 0 0 597 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL026100 Credited 11/07/2023  
5 Shyamal Sarkar(Self)
TR-01-007-007-004/31
OTHER Kashinath Para P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007007WL026100 Credited 11/07/2023  
6 Niyati Rani Sarkar(Wife)
TR-01-007-007-004/26
OTHER Kashinath Para P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007007WL026100 Credited 11/07/2023  
Daily Attendence6566              
Category Amount Paid(In Rs.)
Amount Paid SC 597
Amount Paid ST 0
Amount Paid Other 3980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4577
Average Per labour 762.8333
Total man days : 23