Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 05:50:59 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 17609 Date From : 23/12/2019    Date To : 28/12/2019 Sanction No. : 3003004/2019-2020/44478/AS    Sanction Date : 06/12/2019
Work Code : 3003004017/LD/9422476783 Work Name : Levelling & Shapping Westelan in favour of Archana DasW-4 (3003004017/LD/9422476783)
     

Measurement Book Detail
MB NO.  102        Page NO.  1

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 Parbati Das(Wife)
TR-03-004-017-002/220
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL023288 Credited 29/01/2020  
2 Archana Sarkar(Wife)
TR-03-004-017-002/23
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
3 Rina Das(Wife)
TR-03-004-017-002/235
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL023288 Credited 29/01/2020  
4 Anjana Das(Wife)
TR-03-004-017-002/216
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
5 Rubi Debnth(Wife)
TR-03-004-017-002/223
OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
6 Padma Das(Wife)
TR-03-004-017-002/21
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
7 Pushpa Chakraborty(Self)
TR-03-004-017-002/211
OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
8 Ranu Bala Dey(Wife)
TR-03-004-017-002/199
OTHER Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
9 Purnima Roy(Wife)
TR-03-004-017-002/200
OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288  
10 Bina Das(Wife)
TR-03-004-017-002/225
SC Sukanta Palli Ward 4 P P P P P P 6 168 1008 0 0 1008 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL023288 Credited 29/01/2020  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 0
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9072
Average Per labour 907.2
Total man days : 54