Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:23:14 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 8210 Date From : 25/08/2019    Date To : 30/08/2019 Sanction No. : 3003004/2019-2020/6064/AS    Sanction Date : 28/05/2019
Work Code : 3003004017/RC/9422446935 Work Name : Formation of road from sudhir Debnath house to Bikash goswami W- 5 (3003004017/RC/9422446935)
     

Measurement Book Detail
MB NO.  20        Page NO.  3

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 Khuko Debnath(Wife)
TR-03-004-017-002/260
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
2 Namita Paul(Wife)
TR-03-004-017-002/266
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
3 Pinki Dey(Wife)
TR-03-004-017-002/272
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
4 Bimal Bhowmik(Self)
TR-03-004-017-002/280
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
5 Kajal Debnath(Self)
TR-03-004-017-002/268
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
6 Dipti Debnath(Self)
TR-03-004-017-002/269
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
7 juti Rani Bhowmik(Wife)
TR-03-004-017-002/262
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
8 Gita Bhowmik(Self)
TR-03-004-017-002/293
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL034767 Credited 01/10/2020  
9 Laxmi Debnath(Wife)
TR-03-004-017-002/288
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
10 Puspa Rani Rudrapaul Das(Wife)
TR-03-004-017-002/290
OTHER Sukanta Palli Ward 4 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL011862 Credited 07/09/2019  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10680
Average Per labour 1068
Total man days : 60