Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:04:11 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 8134 Date From : 19/12/2019    Date To : 28/12/2019 Sanction No. : 3001003/2019-2020/28279/AS    Sanction Date : 17/07/2019
Work Code : 3001003009/RC/9422455055 Work Name : Excavation of Katcha Road from Ramendra D/B House to Rupacharan D/B House Under Purba Belchara ADC V (3001003009/RC/9422455055)
     

Measurement Book Detail
MB NO.  1        Page NO.  101

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 Mangarai Debbarma(Self)
TR-01-003-009-004/10
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 31/01/2020  
2 Rabicharan Debbarma(Self)
TR-01-003-009-004/11
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
3 Taramohan Debbarma(Self)
TR-01-003-009-004/12
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
4 Runa Debbarma(Self)
TR-01-003-009-004/13
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
5 animesh Debbarma(Self)
TR-01-003-009-004/14
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 31/01/2020  
6 Ashatosh Debbarma(Son)
TR-01-003-009-004/2
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
7 Manimala Debbarma(Wife)
TR-01-003-009-004/204
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
8 Parendra Debbarma(Self)
TR-01-003-009-004/22
ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL037870 Credited 29/01/2020  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1800
Total man days : 80