Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:30 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 6831 Date From : 23/08/2021    Date To : 30/08/2021 Sanction No. : 878a    Sanction Date : 19/07/2021
Work Code : 3001007/IF/9422501528 Work Name : Creation of Mosambi Plantation at SARDUKARKARI VC beneficiary of Tobajoy Hrangkhawl 0.5 Ha.
     

Measurement Book Detail
MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Anjali Debbarma(Wife)
TR-01-007-021-001/177
ST Budrai Colony Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
2 Mungkurui Rupini(Son)
TR-01-007-021-002/56
ST Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
3 Mangalsree Hrankhawal(Wife)
TR-01-007-021-002/97
OTHER Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
4 Rabisori Hrankhawal(Wife)
TR-01-007-021-002/95
ST Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
5 Tobajoy Hrankhawal(Self)
TR-01-007-021-002/97
OTHER Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
6 Rabi Narayan Rupini(Husband)
TR-01-007-021-002/186
ST Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
7 Satish Hrankhawal(Self)
TR-01-007-021-002/32
ST Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL022411 Credited 17/09/2021  
8 Pradip Kumar Rupini(Son)
TR-01-007-021-002/52
ST Joydhan Para P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL022411 Credited 17/09/2021  
Daily Attendence88888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10176
Amount Paid Other 3392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13568
Average Per labour 1696
Total man days : 64