Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:13:25 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : AKHRA BARI
Muster Roll No. : 9450 Date From : 22/09/2022    Date To : 26/09/2022 Sanction No. : 234-41    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422529749 Work Name : CM Rubber Mission 1st yr.0.5 ha.area on the plot of kanika D/B,W/O-Sudhin D/B under Akharabari V/C (3001003/IF/9422529749)
     

Measurement Book Detail
MB NO.  7        Page NO.  15

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 Khirod Debbarma(Father)
TR-01-003-001-005/106
ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0117922 Credited 01/10/2022  
2 Sanjana Debbarma(Wife)
TR-01-003-001-005/155
ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0117922 Credited 01/10/2022  
3 Ujirai Saowtal(Son)
TR-01-003-001-005/94
SC Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0117922 Credited 01/10/2022  
4 Sudhin Debbarma(Husband)
TR-01-003-001-004/263
ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0117922 Credited 01/10/2022  
5 Kanika Debbarma(Self)
TR-01-003-001-004/263
ST Falguna Bari P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0117922 Credited 01/10/2022  
6 Arun Debbarma(Self)
TR-01-003-001-005/36
ST Jamtilla P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0117922 Credited 01/10/2022  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 1060
Amount Paid ST 5300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6360
Average Per labour 1060
Total man days : 30