Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Feb-2025 06:24:28 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : SUKANTA NAGAR
Muster Roll No. : 16070 Date From : 18/12/2018    Date To : 23/12/2018 Sanction No. : 9142-46    Sanction Date : 08/08/2018
Work Code : 3003004017/RC/9422429649 Work Name : 1 suk Formation of road from Amar deb house to kajal chakraborty house via sachindra debnath, w-3. (3003004017/RC/9422429649)
     

Measurement Book Detail
MB NO.  19        Page NO.  15

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 Lilaboti Dey(Wife)
TR-03-004-017-003/37
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIARATIABARI SBIN0009446 3003004WL024356 Credited 06/02/2019  
2 Babul Deb(Self)
TR-03-004-017-003/39
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIARATIABARI SBIN0009446 3003004WL024356 Credited 06/02/2019  
3 Namita Dey(Wife)
TR-03-004-017-003/315
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL024356 Credited 06/02/2019  
4 Lakhirani Dey(Wife)
TR-03-004-017-003/32
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL024356 Credited 06/02/2019  
5 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 3003004WL024356 Credited 06/02/2019  
6 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 3003004WL024356 Credited 06/02/2019  
7 Aroti Dutta(Wife)
TR-03-004-017-003/42
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL024356 Credited 06/02/2019  
8 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 3003004WL024356 Credited 06/02/2019  
9 Sima Deb(Wife)
TR-03-004-017-003/39
OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL024356 Credited 06/02/2019  
10 Kajal Rani Das(Mother)
TR-03-004-017-003/314
SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANKPABIACHERRAUTBI0RRBTGB 3003004WL024356 Credited 06/02/2019  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3006
Amount Paid ST 0
Amount Paid Other 7014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10020
Average Per labour 1002
Total man days : 60