Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:44:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Tuichindrai
Muster Roll No. : 10242 Date From : 29/09/2021    Date To : 04/10/2021 Sanction No. : 3001007/2021-2022/58693/AS    Sanction Date : 14/09/2021
Work Code : 3001007015/LD/9422576516 Work Name : Tilla land development on the land of Bapan Sarkar s/o Narayan under Tuichindrai GP (3001007015/LD/9422576516)
     

Measurement Book Detail
MB NO.  45        Page NO.  8

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 Prasanna Sarkar(Self)
TR-01-007-015-004/73
SC Ghaniarbill P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455 Credited 21/10/2021  
2 Amari Mallik(Wife)
TR-01-007-015-004/77
SC Ghaniarbill P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455 Credited 22/10/2021  
3 Mayarani Das(Self)
TR-01-007-015-004/89
SC Ghaniarbill P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455 Credited 21/10/2021  
4 Joti Mallik(Daughter-in-Law)
TR-01-007-015-004/78
OTHER Ghaniarbill A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455  
5 Shipra Mallik(Wife)
TR-01-007-015-004/79
SC Ghaniarbill P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455 Credited 21/10/2021  
6 Shankari Sarkar(Wife)
TR-01-007-015-004/8
SC Ghaniarbill P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL031455 Credited 22/10/2021  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 5790
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5790
Average Per labour 965
Total man days : 30