Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:16 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : GAYAMANIBARI
Muster Roll No. : 10576 Date From : 26/10/2022    Date To : 31/10/2022 Sanction No. : 810-17    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530963 Work Name : CM Rubber Mission1st Yr.0.5ha.on the plot of Subodh D/B,S/O-Jatindra D/B under Gayamani bari VC
     

Measurement Book Detail
MB NO.  15        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Maniram Debbarma(Self)
TR-01-003-005-003/6
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0126917 Credited 05/11/2022  
2 Mangarai Debbarma(Son)
TR-01-003-005-003/60
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0126917 Credited 05/11/2022  
3 Khani Ranjan Debbarma.(Self)
TR-01-003-005-003/66
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0126917 Credited 05/11/2022  
4 Sarendra Debbarma(Self)
TR-01-003-005-003/43
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0126917 Credited 05/11/2022  
5 Subodh Debbarma(Self)
TR-01-003-005-003/83
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022  
6 Tikendra Debbarma(Self)
TR-01-003-005-003/44
ST Melkabari P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL0126917 Credited 05/11/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7632
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7632
Average Per labour 1272
Total man days : 36