Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:09:17 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 8909 Date From : 21/11/2020    Date To : 30/11/2020 Sanction No. : 3001003/2020-2021/59410/AS    Sanction Date : 12/10/2020
Work Code : 3001003008/DP/9422445698 Work Name : Ex.of rubber ground water recharge Pits at the land of Sri Pradip D/Barma S/O-Amulya D/B.Under Pagl (3001003008/DP/9422445698)
     

Measurement Book Detail
MB NO.  8        Page NO.  539

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Rajesh Debbarma(Self)
TR-01-003-008-003/107
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 01/01/2021  
2 Ritabala Debbarma(Wife)
TR-01-003-008-003/157
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 01/01/2021  
3 Sova Rani Debbarma(Wife)
TR-01-003-008-003/167
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 02/01/2021  
4 Debesh Debbarma(Son)
TR-01-003-008-003/85
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 01/01/2021  
5 Sujata Debbarma(Wife)
TR-01-003-008-003/94
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 02/01/2021  
6 Tandra Debbarma(Wife)
TR-01-003-008-003/95
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL049874 Credited 02/01/2021  
7 Asha Debbarma(Self)
TR-01-003-008-003/222
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL049874 Credited 02/01/2021  
8 Askal Debbarma(Self)
TR-01-003-008-003/224
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL049874 Credited 02/01/2021  
9 Runu Mala Debbarma(Self)
TR-01-003-008-003/217
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL049874 Credited 02/01/2021  
10 Basanti Debbarma(Wife)
TR-01-003-008-003/49
ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL049874 Credited 02/01/2021  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19000
Average Per labour 1900
Total man days : 100