Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:07:17 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : BAGABIL
Muster Roll No. : 8534 Date From : 09/09/2022    Date To : 13/09/2022 Sanction No. : 3001003/2022-2023/26341/AS    Sanction Date : 29/07/2022
Work Code : 3001003002/IC/9422471493 Work Name : Excavation of katcha channel from the land of Sujit D/B to the land of Rabi munda (3001003002/IC/9422471493)
     

Measurement Book Detail
MB NO.  2        Page NO.  25

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 Padma Lakhi Debbarma(Self)
TR-01-003-002-002/22
ST Gobinda Chow. Para P P A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0111774 Credited 01/10/2022  
2 Rahim Debbarma(Self)
TR-01-003-002-002/36
ST Gobinda Chow. Para P P A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0111774 Credited 01/10/2022  
3 Rash Kanya Debbarma(Self)
TR-01-003-002-002/49
ST Gobinda Chow. Para P P A A A 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0111774 Credited 01/10/2022  
4 Sanjit Debbarma(Self)
TR-01-003-002-002/176
ST Gobinda Chow. Para A P P A A 2 190 380 0 0 380 TRIPURA GRAMIN BANKCHEBRIPUNB0RRBTGB 3001003WL0111774 Credited 01/10/2022  
5 Kasmi Debbarma(Self)
TR-01-003-002-002/185
ST Gobinda Chow. Para P P A A A 2 190 380 0 0 380 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL0111774 Credited 01/10/2022  
6 Pinki Debbarma(Self)
TR-01-003-002-002/190
ST Gobinda Chow. Para P P A A A 2 190 380 0 0 380 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL0111774 Credited 01/10/2022  
Daily Attendence56100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2280
Average Per labour 380
Total man days : 12