Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:39:14 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Hadrai (ADC)
Muster Roll No. : 1002 Date From : 08/09/2017    Date To : 12/09/2017 Sanction No. : 482-487    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010245893 Work Name : New raising rubber plantation in the land of Sri.Bhakta Sadhan Rupini.S/o.Jugal sing.at Hadrai AD VC (3001007/DP/9010245893)
     

Measurement Book Detail
MB NO.  04        Page NO.  17

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 Rabi Kr. Rupini(Self)
TR-01-007-019-001/78
ST Tara Chan Para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL016449 Credited 03/10/2017  
2 Manju Radha Rupini(Self)
TR-01-007-019-001/79
ST Tara Chan Para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL016449 Credited 07/10/2017  
3 Brinda Druti Rupini(Wife)
TR-01-007-019-001/81
ST Tara Chan Para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL016449 Credited 07/10/2017  
4 Biswa Joy Rupini(Self)
TR-01-007-019-001/46
ST Tara Chan Para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL016449 Credited 03/10/2017  
5 Hari Laxmi Rupini(Wife)
TR-01-007-019-001/54
ST Tara Chan Para P P P P P 5 177 885 0 0 885 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 3001007WL016449 Credited 07/10/2017  
6 Ahalla Debi Rupini(Wife)
TR-01-007-019-001/40
ST Tara Chan Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL016449 Credited 03/10/2017  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5310
Average Per labour 885
Total man days : 30