Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:45:50 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : DAKSHIN RAMCHANDRAGHAT
Muster Roll No. : 5575 Date From : 01/07/2023    Date To : 04/07/2023 Sanction No. : 3001003/2023-2024/29387/AS    Sanction Date : 16/06/2023
Work Code : 3001003004/IC/9422492941 Work Name : Construction of feeder canal for comunity Ranjit d/b land to Dharmo gour land via Prabhat d/b land (3001003004/IC/9422492941)
     

Measurement Book Detail
MB NO.  01        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Kanika Debbarma(Wife)
TR-01-003-004-003/192
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL028026 Credited 13/07/2023  
2 Malesh Debbarma(Son)
TR-01-003-004-003/23
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL028026 Credited 13/07/2023  
3 Sukha Mala Debbarma(Wife)
TR-01-003-004-003/30
ST Hatimara P P P P 4 200 800 0 0 800 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL028026 Credited 13/07/2023  
4 Reshmi Debbarma(Self)
TR-01-003-004-003/306
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001003WL028026 Credited 13/07/2023  
5 Jogendra Debbarma(Self)
TR-01-003-004-003/31
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL028026 Credited 13/07/2023  
6 Balpati Debbarma(Self)
TR-01-003-004-003/20
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL028026 Credited 13/07/2023  
7 Dina Kumar Debbarma(Self)
TR-01-003-004-003/29
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL028026 Credited 13/07/2023  
8 Rita Debbarma(Self)
TR-01-003-004-003/311
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL028026 Credited 13/07/2023  
9 Bikash Debbarma(Self)
TR-01-003-004-003/304
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL028026 Credited 13/07/2023  
10 Lila Pati Debbarma(Wife)
TR-01-003-004-003/3
ST Hatimara P P P P 4 200 800 0 0 800 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL028026 Credited 13/07/2023  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8000
Average Per labour 800
Total man days : 40