Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:39:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : UTTAR PADMABIL
Muster Roll No. : 12758 Date From : 09/03/2022    Date To : 13/03/2022 Sanction No. : 3001003/2021-2022/67805/AS    Sanction Date : 18/11/2021
Work Code : 3001003015/LD/9422572853 Work Name : Development of wast land for agri purpose on the land of Kanti Debbarma s/o Thancharai Debbarma (3001003015/LD/9422572853)
     

Measurement Book Detail
MB NO.  1        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Saniyara Munda(Wife)
TR-01-003-015-001/21
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0089761 Credited 30/03/2022  
2 Amita Debbarma(Sister)
TR-01-003-015-001/23
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0089761 Credited 30/03/2022  
3 Sangita Debbarma.(Wife)
TR-01-003-015-001/18
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL0089761 Credited 31/03/2022  
4 Bibhas Debbarma(Self)
TR-01-003-015-001/176
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL0089761 Credited 31/03/2022  
5 Suman Debbarma(Self)
TR-01-003-015-001/177
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL0089761 Credited 31/03/2022  
6 Premika Debbarma(Self)
TR-01-003-015-001/181
ST Basanta Kobra P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL0089761 Credited 31/03/2022  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 920
Total man days : 30