Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:49:18 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 16627 Date From : 17/09/2022    Date To : 26/09/2022 Sanction No. : 3001007/2022-2023/27701/AS    Sanction Date : 01/08/2022
Work Code : 3001007014/LD/9422602715 Work Name : Laveling /Shaping of wasteland /Fallow land for individual land on the land of Malati Debbarma (3001007014/LD/9422602715)
     

Measurement Book Detail
MB NO.  81        Page NO.  61

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 Bidya Debbarma(Self)
TR-01-007-014-004/57
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0119430 Credited 05/10/2022  
2 Sukla Rani Debbarma(Daughter)
TR-01-007-014-004/61
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0119430 Credited 05/10/2022  
3 Sandhya Debbarma(Wife)
TR-01-007-014-004/65
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0119430 Credited 05/10/2022  
4 Bijoy Debbarma(Self)
TR-01-007-014-004/66
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL0119430 Credited 05/10/2022  
5 Balaram Debbarma(Son)
TR-01-007-014-004/77
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007014WL0119430 Credited 06/10/2022  
6 Goutam Debbarma(Self)
TR-01-007-014-004/80
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007014WL0119430 Credited 06/10/2022  
7 Sukla Rani Debbarma(Self)
TR-01-007-014-004/81
ST Harendra Sardar Para P A P P P P P P P P 9 205 1845 0 0 1845 UCO BANKBAGANBAZARUCBA0001771 3001007014WL0119430 Credited 05/10/2022  
8 Chinu Debbarma(Self)
TR-01-007-014-004/79
ST Harendra Sardar Para P P P P A P P A P P 8 205 1640 0 0 1640 CANARA BANKCanara BankCNRB0004149 3001007014WL0119430 Credited 05/10/2022  
9 Felaxmi Debbarma(Wife)
TR-01-007-014-004/68
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 CANARA BANKCanara BankCNRB0004149 3001007014WL0119430 Credited 05/10/2022  
10 Veer Bikram Thapa(Brother)
TR-01-007-014-004/74
ST Harendra Sardar Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007014WL0119430 Credited 05/10/2022  
Daily Attendence10910109101091010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19885
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19885
Average Per labour 1988.5
Total man days : 97