Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:29:34 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 11945 Date From : 20/07/2022    Date To : 29/07/2022 Sanction No. : 3001007/2021-2022/71805/AS    Sanction Date : 04/12/2021
Work Code : 3001007018/LD/9422543203 Work Name : Agri Purpose Tilla Land Development on the land of Suku Mala Debbarma W/o-Sachindra Debbarma W1 (3001007018/LD/9422543203)
     

Measurement Book Detail
MB NO.  13        Page NO.  32

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 Rabindra Debbarma(Self)
TR-01-007-018-001/43
ST Mala Kutui Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL0091245 Credited 11/08/2022  
2 Sanjita DebbarmaA(Mother-in-Law)
TR-01-007-018-001/8
ST Mala Kutui Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL0091245 Credited 11/08/2022  
3 Sachindra Debbarma(Self)
TR-01-007-018-001/71
ST Mala Kutui Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL0091245 Credited 11/08/2022  
4 Barun Debbarma(Self)
TR-01-007-018-001/93
ST Mala Kutui Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL0091245 Credited 11/08/2022  
5 Biswa Rani Debbarma A(Wife)
TR-01-007-018-001/82
ST Mala Kutui Para P P P P P P P P P P 10 196 1960 0 0 1960 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007WL0091245 Credited 11/08/2022  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 1960
Total man days : 50