Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:45:18 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : DAKSHIN RAMCHANDRAGHAT
Muster Roll No. : 13377 Date From : 11/01/2024    Date To : 20/01/2024 Sanction No. : 2849-56    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422716761 Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Ayush D/B,S/O-Nitya D/B at Dakshin RC ghat VC (3001003/IF/9422716761)
     

Measurement Book Detail
MB NO.  2        Page NO.  42

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 Suranta Debbarma(Self)
TR-01-003-004-005/252
ST Nakshatra Bari/Ampurabazar P P P P P P P P P X 9 226 2034 0 0 2034 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL111882 Credited 25/03/2024  
2 Suresh Munda(Self)
TR-01-003-004-005/259
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL111882 Credited 25/03/2024  
3 Sarbani Debbarma(Wife)
TR-01-003-004-005/270
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL111882 Credited 25/03/2024  
4 Sasanka Debbarma(Son)
TR-01-003-004-005/171
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL111882 Credited 25/03/2024  
5 Aruna Debbarma(Self)
TR-01-003-004-005/319
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL111882 Credited 25/03/2024  
6 Dhanaraj Debbarma(Self)
TR-01-003-004-005/289
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL111882 Credited 25/03/2024  
7 Sankar Dayal Debbarma(Self)
TR-01-003-004-005/317
ST Nakshatra Bari/Ampurabazar P X X X X X X X X X 1 226 226 0 0 226 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL111882 Credited 25/03/2024  
8 Trishna Debbarma(Wife)
TR-01-003-004-005/249
ST Nakshatra Bari/Ampurabazar P P P P P P X X X X 6 226 1356 0 0 1356 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL111882 Credited 25/03/2024  
9 Sandhya Rani Debbarma(Self)
TR-01-003-004-005/276
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL111882 Credited 25/03/2024  
10 Sulchana Debbarma(Daughter)
TR-01-003-004-005/32
ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL111882 Credited 25/03/2024  
Daily Attendence10999998887              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19436
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19436
Average Per labour 1943.6
Total man days : 86