Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:03:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : UTTAR PADMABIL
Muster Roll No. : 3801 Date From : 20/07/2020    Date To : 24/07/2020 Sanction No. : 3001003/2020-2021/36240/AS    Sanction Date : 07/07/2020
Work Code : 3001003015/IC/9422426681 Work Name : Ex.of katcha Channal from Apu D/B Land to Banumala D/B Land at Uttarpadmabil ADC VIllage (3001003015/IC/9422426681)
     

Measurement Book Detail
MB NO.  15        Page NO.  30

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 Lipi rani Debbarma(Daughter)
TR-01-003-015-001/89
ST Basanta Kobra P P P P P 5 180 900 0 0 900     3001003WL020139 Credited 30/07/2020  
2 Uttam Debbarma(Self)
TR-01-003-015-001/92
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL020139 Credited 30/07/2020  
3 Chitta Ranjan Debbarma(Self)
TR-01-003-015-001/94
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL020139 Credited 30/07/2020  
4 Jyotish Debbarma(Self)
TR-01-003-015-001/91
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL020139 Credited 30/07/2020  
5 Dipali Debbarma(Wife)
TR-01-003-015-001/83
ST Basanta Kobra P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL020139 Credited 30/07/2020  
6 Nalani Debbarma.(Mother)
TR-01-003-015-001/85
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL020139 Credited 30/07/2020  
7 Harilal Debbarma(Self)
TR-01-003-015-001/86
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL020139 Credited 30/07/2020  
8 Dilip Debbarma(Self)
TR-01-003-015-001/87
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL020139 Credited 30/07/2020  
9 Sampari Debbarma.(Mother)
TR-01-003-015-001/88
ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL020139  
10 Paresh Debbarma(Self)
TR-01-003-015-001/84
ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL020139 Credited 30/07/2020  
Daily Attendence99998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 792
Total man days : 44