Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:00:22 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : AKHRA BARI
Muster Roll No. : 15146 Date From : 07/03/2023    Date To : 12/03/2023 Sanction No. : 3001003/2022-2023/12706/AS    Sanction Date : 07/05/2022
Work Code : 3001003001/LD/9422613166 Work Name : Development of waste land at the land of Jiroj debbarma s/o lt Laxmindra debbarma under Akhara bari (3001003001/LD/9422613166)
     

Measurement Book Detail
MB NO.  06        Page NO.  670

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Samaresh Debbarma(Self)
TR-01-003-001-005/128
ST Jamtilla P P P A P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL160510 Credited 28/03/2023  
2 Babolal Saowtal(Self)
TR-01-003-001-005/129
ST Jamtilla A A P A P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL160510 Credited 28/03/2023  
3 Mrinal Kanti Debbarma(Self)
TR-01-003-001-005/136
ST Jamtilla P A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL160510 Credited 27/03/2023  
4 Sanjana Debbarma(Wife)
TR-01-003-001-005/155
ST Jamtilla P P P A P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL160510 Credited 28/03/2023  
5 Dhanaswari Debbarma(Wife)
TR-01-003-001-005/170
ST Jamtilla P P P A P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL160510 Credited 28/03/2023  
6 Jirosh Debbarma(Son)
TR-01-003-001-005/127
ST Jamtilla P P P A P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL160510 Credited 28/03/2023  
Daily Attendence545055              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 800
Total man days : 24