Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 16839 Date From : 23/09/2022    Date To : 27/09/2022 Sanction No. : 3001007/2022-2023/16817/AS    Sanction Date : 31/05/2022
Work Code : 3001007010/LD/9422640757 Work Name : Leveling shaping of Wasteland Fallow land on the Individual land of Shipra Sarkar Nama in ward no 6
     

Measurement Book Detail
MB NO.  33        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Jamuna Das(Daughter-in-Law)
TR-01-007-010-004/38
SC Maiganga P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007010WL0118297 Credited 01/10/2022  
2 Biswajit Nama(Self)
TR-01-007-010-004/215
SC Maiganga P P P P P 5 195 975 0 0 975 UCO BANKBAGANBAZARUCBA0001771 3001007010WL0118297 Credited 01/10/2022  
3 Chandhana Acharjee(Wife)
TR-01-007-010-004/141
OTHER Maiganga P P P P P 5 195 975 0 0 975 UCO BANKBAGANBAZARUCBA0001771 3001007010WL0118297 Credited 01/10/2022  
4 Sabita Sarkar(Mother-in-Law)
TR-01-007-010-004/105
SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKABHOYNAGARPUNB0RRBTGB 3001007010WL0118297 Credited 01/10/2022  
5 Putul Sarkar(Daughter-in-Law)
TR-01-007-010-004/109
SC Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007010WL0118297 Credited 01/10/2022  
6 Ratna Rani Saha Sarkar(Self)
TR-01-007-010-004/201
OTHER Maiganga P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007010WL0118297 Credited 01/10/2022  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3900
Amount Paid ST 0
Amount Paid Other 1950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5850
Average Per labour 975
Total man days : 30