Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Feb-2025 10:27:03 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : Ratiabari
Muster Roll No. : 15221 Date From : 18/09/2024    Date To : 22/09/2024 Sanction No. : 3003004/2023-2024/56227/AS    Sanction Date : 27/02/2024
Work Code : 3003004033/IC/9422496115 Work Name : Flood Diversion channel from Nitai Nama house to Parimal Debnath house (3003004033/IC/9422496115)
     

Measurement Book Detail
MB NO.  1057        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Saraswati Deb(Wife)
TR-03-004-017-005/153
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 STATE BANK OF INDIARATIABARI SBIN0009446 3003004WL026751 Credited 02/10/2024  
2 Sampa Deb(Daughter-in-Law)
TR-03-004-017-005/145
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 01/10/2024  
3 Sabita Deb(Wife)
TR-03-004-017-005/178
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 01/10/2024  
4 Bijan Deb(Son)
TR-03-004-017-005/145
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
5 Minoti Baul(Wife)
TR-03-004-017-005/193
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
6 Pompi Das(Wife)
TR-03-004-017-005/186
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
7 Jharna Das(Wife)
TR-03-004-017-005/147
SC Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
8 Mayna Debnath(Wife)
TR-03-004-017-005/150
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
9 Sukriti Nath(Wife)
TR-03-004-017-005/160
OTHER Shibcherra (West) Ward 5 A P P P P 4 186 744 0 0 744 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
10 Anjali Deb(Wife)
TR-03-004-017-005/171
OTHER Shibcherra (West) Ward 5 P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL026751 Credited 02/10/2024  
Daily Attendence910101010              
Category Amount Paid(In Rs.)
Amount Paid SC 930
Amount Paid ST 0
Amount Paid Other 8184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9114
Average Per labour 911.4
Total man days : 49