Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2024 04:03:30 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Unakoti BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 505274 Date From : 16/07/2011    Date To : 21/07/2011 Sanction No. : 1484-86    Sanction Date : 03/06/2011
Work Code : 3003004017/RC/9422307823 Work Name : Suk- Road from Bash bagan AWC to Kacharicherra
     

Measurement Book Detail
MB NO.  115        Page NO.  25

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 Potol Rani Deb(Self)
TR-03-004-017-002/116
OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708      
2 Minati Rudrapaul(Wife)
TR-03-004-017-002/157
OTHER Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708      
3 Anadi deb(Son)
TR-03-004-017-002/208
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708      
4 Ranga Bala Das(Self)
TR-03-004-017-002/189
SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB  
5 Sandha Debnath(Wife)
TR-03-004-017-002/15
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB  
6 Amar Deb(Self)
TR-03-004-017-002/208
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB  
7 Arpan Debnath(Wife)
TR-03-004-017-002/79
SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB  
8 Laxmi Rani Das(Daughter-in-Law)
TR-03-004-017-002/189
SC Sukanta Palli Ward 4 P P P P P P 6 118 708 0 0 708 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2124
Amount Paid ST 0
Amount Paid Other 3540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5664
Average Per labour 708
Total man days : 48