Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:22:37 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : BAGABIL
Muster Roll No. : 8762 Date From : 18/11/2020    Date To : 22/11/2020 Sanction No. : 3001003/2020-2021/57884/AS    Sanction Date : 07/10/2020
Work Code : 3001003002/DP/9422444951 Work Name : Ground water Recharging pit of Rabbur bagan on the land of Uttam Debbarma S/O-Paresh Debbarma (3001003002/DP/9422444951)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Chandra Mohan Debbarma(Self)
TR-01-003-002-002/19
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL048688 Credited 02/12/2020  
2 Padma Lakhi Debbarma(Self)
TR-01-003-002-002/22
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL048688 Credited 02/12/2020  
3 Payari Mohan Debbarma(Self)
TR-01-003-002-002/25
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL048688 Credited 02/12/2020  
4 Sanjit Debbarma(Self)
TR-01-003-002-002/176
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001003WL048688 Credited 02/12/2020  
5 Pijush Debbarma(Self)
TR-01-003-002-002/161
ST Gobinda Chow. Para P X X X X 1 184 184 0 0 184 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL048688 Credited 02/12/2020  
6 Bimal Debbarma(Self)
TR-01-003-002-002/172
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL048688 Credited 02/12/2020  
7 Kasmi Debbarma(Self)
TR-01-003-002-002/185
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL048688 Credited 02/12/2020  
8 Nihar Debbarma(Self)
TR-01-003-002-002/160
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL048688 Credited 02/12/2020  
9 Tarumala Debbarma(Self)
TR-01-003-002-002/163
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL048688 Credited 02/12/2020  
10 Mugali Debbarma(Wife)
TR-01-003-002-002/18
ST Gobinda Chow. Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL048688 Credited 02/12/2020  
Daily Attendence109999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8464
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8464
Average Per labour 846.4
Total man days : 46