Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Feb-2025 02:29:40 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 10801 Date From : 19/07/2024    Date To : 24/07/2024 Sanction No. : 3003004/2024-2025/11983/AS    Sanction Date : 20/06/2024
Work Code : 3003004017/LD/9422681775 Work Name : Levelling and Shaping of Waste land for community of B Ed Collage Field (3003004017/LD/9422681775)
     

Measurement Book Detail
MB NO.  312        Page NO.  39

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 Biyuti Deb(Wife)
TR-03-004-017-003/289
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANKAll_TSCB_Branches95 3003004WL016982 Credited 07/08/2024  
2 MANTI RANI DAS(Daughter-in-Law)
TR-03-004-017-003/267
SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIARATIABARI SBIN0009446 3003004WL016982 Credited 07/08/2024  
3 Suman Rani Das(Wife)
TR-03-004-017-003/306
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIARATIABARI SBIN0009446 3003004WL016982 Credited 07/08/2024  
4 Sanchita Debnath(Wife)
TR-03-004-017-003/308
OTHER Sukantapalli Part (Subhash Palli) Ward 3 A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL016982 Credited 07/08/2024  
5 KALPANA MALAKAR(Daughter-in-Law)
TR-03-004-017-003/310
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAPUNB0RRBTGB 3003004WL016982 Credited 07/08/2024  
6 Arati Das(Wife)
TR-03-004-017-003/263
SC Railway Colony Ward 1 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL016982 Credited 07/08/2024  
7 Abdul Manap Ali(Self)
TR-03-004-017-003/287
OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL016982 Credited 07/08/2024  
8 Anjali Acherji(Wife)
TR-03-004-017-003/29
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL016982 Credited 07/08/2024  
9 Sova Rani Dey(Self)
TR-03-004-017-003/295
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL016982 Credited 07/08/2024  
10 Maya Yadab(Wife)
TR-03-004-017-003/304
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL016982 Credited 07/08/2024  
Daily Attendence99991010              
Category Amount Paid(In Rs.)
Amount Paid SC 6000
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11200
Average Per labour 1120
Total man days : 56