Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:46:13 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : AKHRA BARI
Muster Roll No. : 3004 Date From : 09/06/2022    Date To : 16/06/2022 Sanction No. : 3001003/2022-2023/12705/AS    Sanction Date : 07/05/2022
Work Code : 3001003001/LD/9422613170 Work Name : Development of waste land at the land of kanika debbarma w/o Sudin debbarma under Akhara bari v/c (3001003001/LD/9422613170)
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Dilip Debbarma(Self)
TR-01-003-001-005/154
ST Jamtilla P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039421 Credited 25/06/2022  
2 Ranjit Santal(Self)
TR-01-003-001-005/255
ST Jamtilla A P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039421 Credited 26/06/2022  
3 Ujirai Saowtal(Son)
TR-01-003-001-005/94
SC Jamtilla P P P P P P A P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039421 Credited 26/06/2022  
4 Priabala debbarma(Wife)
TR-01-003-001-005/3
ST Jamtilla P P P A A A A A 3 180 540 0 0 540 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0039421 Credited 25/06/2022  
5 Rinko debbarma(Wife)
TR-01-003-001-005/136
ST Jamtilla P P P A A A A A 3 180 540 0 0 540 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0039421 Credited 25/06/2022  
6 Kusom Saowtal(Self)
TR-01-003-001-005/139
ST Jamtilla A P P A A A A P 3 180 540 0 0 540 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0039421 Credited 25/06/2022  
Daily Attendence46633324              
Category Amount Paid(In Rs.)
Amount Paid SC 1260
Amount Paid ST 4320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 930
Total man days : 31