Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:36:59 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 9005 Date From : 14/09/2022    Date To : 23/09/2022 Sanction No. : 3001003/2022-2023/11046/AS    Sanction Date : 30/04/2022
Work Code : 3001003008/LD/9422614966 Work Name : Leveling Shipping waste land at the land of Kishore debbarma s/o-Jatindra D/barama under Pagla bar (3001003008/LD/9422614966)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Gitarani Debbarma(Wife)
TR-01-003-008-004/38
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0116903 Credited 05/10/2022  
2 Sukharanjan Debbarma(Self)
TR-01-003-008-004/41
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0116903 Credited 05/10/2022  
3 Khanjani Debbarma(Self)
TR-01-003-008-004/55
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0116903 Credited 05/10/2022  
4 Chandramani Debbarma(Self)
TR-01-003-008-004/59
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0116903 Credited 05/10/2022  
5 Premananda Debbarma(Self)
TR-01-003-008-004/6
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0116903 Credited 05/10/2022  
6 Josen Debbarma(Self)
TR-06-003-008-004/166
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0116903 Credited 05/10/2022  
7 Nayanswari Debbarma(Wife)
TR-01-003-008-004/37
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0116903 Credited 05/10/2022  
8 Samarjit Debbarma(Son)
TR-01-003-008-004/57
ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0116903 Credited 05/10/2022  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1800
Total man days : 80