Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:30:32 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 9361 Date From : 17/09/2019    Date To : 21/09/2019 Sanction No. : 3001007/2019-2020/38766/AS    Sanction Date : 11/09/2019
Work Code : 3001007005/LD/9422486148 Work Name : Agri land development on the land of Sudhir Debbarma (3001007005/LD/9422486148)
     

Measurement Book Detail
MB NO.  2        Page NO.  18

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 Pintu Debnath(Self)
TR-01-007-005-002/227
OTHER Arjun Sardar Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL026058 Credited 07/10/2019  
2 Swapna Debnath(Self)
TR-01-007-005-002/26
OTHER Arjun Sardar Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL026058 Credited 07/10/2019  
3 Radha Charan Debbarma(Self)
TR-01-007-005-002/30
ST Arjun Sardar Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL026058 Credited 07/10/2019  
4 Pratima Debnath Nama(Wife)
TR-01-007-005-002/222
SC Arjun Sardar Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL026058 Credited 07/10/2019  
5 Archana Debnath(Wife)
TR-01-007-005-002/23
OTHER Arjun Sardar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL026058 Credited 05/10/2019  
6 Kiran Mala Debbarma(Self)
TR-01-007-005-002/24
ST Arjun Sardar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL026058 Credited 05/10/2019  
7 Rubini Debbarma(Wife)
TR-01-007-005-002/31
ST Arjun Sardar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL026058 Credited 05/10/2019  
8 Rita Das(Wife)
TR-01-007-005-002/3
SC Arjun Sardar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL026058 Credited 07/10/2019  
9 Jamuna Debbarma(Wife)
TR-01-007-005-002/32
ST Arjun Sardar Para P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL026058 Credited 05/10/2019  
10 Sujit Debnath(Self)
TR-01-007-005-002/221
OTHER Arjun Sardar Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL026058 Credited 05/10/2019  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1880
Amount Paid ST 3760
Amount Paid Other 3760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9400
Average Per labour 940
Total man days : 50