Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Feb-2025 05:53:25 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 730 Date From : 16/05/2021    Date To : 21/05/2021 Sanction No. : 3003004/2021-2022/20584/AS    Sanction Date : 13/05/2021
Work Code : 3003004017/LD/9422562279 Work Name : Levelling & Shapping of wasteland Agripurpose in favour of Pandab Chakma S/o Chitramohan,W-5 -1/169 (3003004017/LD/9422562279)
     

Measurement Book Detail
MB NO.  12        Page NO.  2

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 Shilpi Deb(Self)
TR-03-004-017-001/188
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL001316 Credited 31/05/2021  
2 Anjana Chakma(Wife)
TR-03-004-017-001/169
ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL001316 Credited 31/05/2021  
3 Sarala Das(Wife)
TR-03-004-017-001/44
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL001316 Credited 31/05/2021  
4 Basanti Chakraborty(Self)
TR-03-004-017-001/21
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL001316 Credited 31/05/2021  
5 Bishnu Tati(Self)
TR-03-004-017-001/42
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL001316 Credited 31/05/2021  
6 Anjana Datta Sarkar
TR-03-004-017-001/199
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL001316 Credited 31/05/2021  
7 Dhanchandra Chakma(Self)
TR-03-004-017-001/20
ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL001316 Credited 31/05/2021  
8 Sitarani Nath(Wife)
TR-03-004-017-001/43
OTHER Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL001316 Credited 31/05/2021  
9 Manika Chakma(Wife)
TR-03-004-017-001/196
ST Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL001316 Credited 31/05/2021  
10 Kalpana Nama(Self)
TR-03-004-017-001/200
SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL001316 Credited 01/06/2021  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4128
Amount Paid ST 3096
Amount Paid Other 3096


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10320
Average Per labour 1032
Total man days : 60