Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 12:42:18 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 6270 Date From : 30/07/2018    Date To : 04/08/2018 Sanction No. : 3871    Sanction Date : 28/05/2018
Work Code : 3003004017/LD/9422445301 Work Name : Land Development for Agri purpose in favour of Sumitra rani Das w/o- Uttam das Su (3003004017/LD/9422445301)
     

Measurement Book Detail
MB NO.  225        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 Mina Das(Wife)
TR-03-004-017-003/52
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 BANDHAN BANK LIMITEDPANISAGAR BRANCHBDBL0001525 3003004WL008742 Credited 16/08/2018  
2 Gita Dey(Self)
TR-03-004-017-003/31
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL008742 Credited 16/08/2018  
3 Minoti Pual(Wife)
TR-03-004-017-003/40
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
4 Dipali Das(Self)
TR-03-004-017-003/5
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
5 Haralal Das(Self)
TR-03-004-017-003/36
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL008742 Credited 16/08/2018  
6 Subha Dey(Wife)
TR-03-004-017-003/25
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
7 Pranati Sutradhar(Daughter-in-Law)
TR-03-004-017-003/250
SC Sukantapalli Part (Subhash Palli) Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742  
8 Anjali Acherji(Wife)
TR-03-004-017-003/29
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
9 Sova Rani Dey(Self)
TR-03-004-017-003/295
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
10 Maya Yadab(Wife)
TR-03-004-017-003/304
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL008742 Credited 16/08/2018  
Daily Attendence999998              
Category Amount Paid(In Rs.)
Amount Paid SC 3841
Amount Paid ST 0
Amount Paid Other 5010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8851
Average Per labour 885.1
Total man days : 53