Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Oct-2024 08:49:29 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Unakoti BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 489930 Date From : 26/06/2012    Date To : 01/07/2012 Sanction No. : 71-77sukS    Sanction Date : 01/05/2012
Work Code : 3003004017/LD/20147976 Work Name : Suk Land Laveling at Vidyasagar AWc
     

Measurement Book Detail
MB NO.  28        Page NO.  28

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 Ranjan Nath(Self)
TR-03-004-017-002/274
OTHER Sukanta Palli Ward 4 P P P P 4 124 496 0 0 496     01/07/2012  
2 Bimal Deb(Self)
TR-03-004-017-002/6
OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620     01/07/2012  
3 Prama Nanda Sullakabaidya(Self)
TR-03-004-017-002/160
OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
4 Bijoy Das(Self)
TR-03-004-017-001/184
OTHER Harijan Colony Part Ward 6 P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITEDPANISAGAR BRANCHBDBL0001525 01/07/2012  
5 Swapan Debnath(Self)
TR-03-004-017-001/120
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
6 Jayanti Sabdakar(Wife)
TR-03-004-017-001/16
ST Harijan Colony Part Ward 6 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
7 Biswajit Das(Self)
TR-03-004-017-001/137
SC Harijan Colony Part (K.N. Road) Ward 5 P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
8 Smriti Das(Self)
TR-03-004-017-001/23
SC Harijan Colony Part Ward 6 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
9 Dilip Ku.Roy(Self)
TR-03-004-017-002/214
OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
10 Gita Bhowmik(Self)
TR-03-004-017-002/293
OTHER Sukanta Palli Ward 4 P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 01/07/2012  
Daily Attendence101010980              
Category Amount Paid(In Rs.)
Amount Paid SC 992
Amount Paid ST 620
Amount Paid Other 4216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5828
Average Per labour 582.8
Total man days : 47