Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Oct-2024 09:19:20 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Unakoti BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 488023 Date From : 19/05/2012    Date To : 24/05/2012 Sanction No. : 4454    Sanction Date : 15/05/2012
Work Code : 3003004017/LD/20146416 Work Name : Suk-Land improvement at Vidyasagar SHG
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 Dipayan Chakma(Self)
TR-03-004-017-001/178
ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744     24/05/2012  
2 Randhana Das(Self)
TR-03-004-017-001/56
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744     24/05/2012  
3 Adhir Datta(Self)
TR-03-004-017-001/98
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKAll_TSCB_Branches95 24/05/2012  
4 Manibala Datta(Wife)
TR-03-004-017-001/64
SC Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAKUMARGHATSBIN0003795 24/05/2012  
5 Milan Datta(Wife)
TR-03-004-017-001/98
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAKUMARGHATSBIN0003795 24/05/2012  
6 Balaram Chakma(Self)
TR-03-004-017-001/22
ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 24/05/2012  
7 Kalpana Debi Chakma(Wife)
TR-03-004-017-001/39
ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 24/05/2012  
8 Suradhani Nama(Self)
TR-03-004-017-001/192
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 24/05/2012  
9 kaladhar Chakma(Self)
TR-03-004-017-001/134
ST Harijan Colony Part Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 24/05/2012  
10 Silpi Das(Self)
TR-03-004-017-001/153
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 24/05/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 2976
Amount Paid Other 1488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60