Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:14:19 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 1949 Date From : 16/05/2022    Date To : 19/05/2022 Sanction No. : 3001007/2022-2023/11615/AS    Sanction Date : 04/05/2022
Work Code : 3001007014/LD/9422602133 Work Name : Leveling/shaping of west land/ Fallow land for individual land on the land of Ranjit Das (3001007014/LD/9422602133)
     

Measurement Book Detail
MB NO.  81        Page NO.  1

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 Bulti Sutradhar Das(Wife)
TR-01-007-014-001/118
SC Sarat Kalai Para P P A A 2 197 394 0 0 394 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0020207 Credited 02/06/2022  
2 Jugesh Rudra Paul(Self)
TR-01-007-014-001/13
OTHER Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0020207 Credited 02/06/2022  
3 Hari Mohan Deb
TR-01-007-014-001/5
OTHER Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0020207 Credited 02/06/2022  
4 Pakhi Das
TR-01-007-014-001/7
SC Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0020207 Credited 02/06/2022  
5 Dipankar Rudrapal(Self)
TR-01-007-014-001/95
SC Sarat Kalai Para P P P A 3 197 591 0 0 591 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0020207 Credited 02/06/2022  
6 Shikha Sarkar Majumder(Wife)
TR-01-007-014-001/153
OTHER Sarat Kalai Para P P A A 2 197 394 0 0 394 UCO BANKBAGANBAZARUCBA0001771 3001007014WL0020207 Credited 02/06/2022  
Daily Attendence6640              
Category Amount Paid(In Rs.)
Amount Paid SC 1576
Amount Paid ST 0
Amount Paid Other 1576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3152
Average Per labour 525.3333
Total man days : 16