Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 05:58:52 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : Ratiabari
Muster Roll No. : 9828 Date From : 25/09/2018    Date To : 30/09/2018 Sanction No. : 11995-99    Sanction Date : 10/09/2018
Work Code : 3003004033/RC/9422435477 Work Name : 1.Rtbi Widening & Lowerning of Road from Bithi Deb house to Indrajit Das house w-03 (3003004033/RC/9422435477)
     

Measurement Book Detail
MB NO.  722        Page NO.  4

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 Jharna Das(Malakar)(Wife)
TR-03-004-017-006/167
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL015971 Credited 05/10/2018  
2 Dipali Das(Wife)
TR-03-004-017-006/18
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
3 Durgesh Das(Self)
TR-03-004-017-006/21
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
4 Kripesh Das(Self)
TR-03-004-017-006/27
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
5 Pulin Nath(Self)
TR-03-004-017-006/42
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
6 karuna Debnath(Son)
TR-03-004-017-006/43
OTHER Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
7 Siburani Nath(Wife)
TR-03-004-017-006/44
OTHER Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
8 Sikha Das(Wife)
TR-03-004-017-006/22
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
9 Suprava Das(Self)
TR-03-004-017-006/17
SC Noydrone Ward 1 P P P P P A 5 160 800 0 0 800 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL015971 Credited 05/10/2018  
10 Kripesh Debnath(Self)
TR-03-004-017-006/164
OTHER Noydrone Ward 1 P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANKFATIKROYPUNB0RRBTGB 3003004WL015971 Credited 05/10/2018  
Daily Attendence10101010101              
Category Amount Paid(In Rs.)
Amount Paid SC 5600
Amount Paid ST 0
Amount Paid Other 2560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 816
Total man days : 51