Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:35:37 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : AKHRA BARI
Muster Roll No. : 9440 Date From : 11/12/2020    Date To : 15/12/2020 Sanction No. : 3001003/2020-2021/60107/AS    Sanction Date : 08/10/2020
Work Code : 3001003001/RC/9422478772 Work Name : Development of katcha Road from Kishor Debbarma house to Bikash Debbarma rubber bag Under Akharabari (3001003001/RC/9422478772)
     

Measurement Book Detail
MB NO.  1        Page NO.  36

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 Dilip Debbarma(Self)
TR-01-003-001-005/154
ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL052961 Credited 02/01/2021  
2 Pramod Debbarma(Self)
TR-01-003-001-005/3
ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL052961 Credited 01/01/2021  
3 Bilash Debbarma(Self)
TR-01-003-001-005/248
ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL052961 Credited 02/01/2021  
4 Manju Debbarma(Wife)
TR-01-003-001-004/23
ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL052961 Credited 02/01/2021  
5 Ranubala Debbarma(Wife)
TR-01-003-001-004/29
ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL052961 Credited 04/01/2021  
6 Sanay Debbarma(Son)
TR-01-003-001-004/29
ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL052961 Credited 02/01/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 900
Total man days : 30