Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:41:58 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 5992 Date From : 20/09/2018    Date To : 29/09/2018 Sanction No. : F.6(4BDO/    Sanction Date : 14/09/2018
Work Code : 3001003009/RC/9422441222 Work Name : Excavation of katcha Road atside Drain from Magnath tila to Dhuigoria para Under purba belcherra AD (3001003009/RC/9422441222)
     

Measurement Book Detail
MB NO.  01        Page NO.  86

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 Santi Debbarma(Self)
TR-01-003-009-004/83
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
2 Karuna Debbarma(Wife)
TR-01-003-009-004/85
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
3 Sani Debbarma(Self)
TR-01-003-009-004/86
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 05/10/2018  
4 Chandramani Debbarma(Wife)
TR-01-003-009-004/87
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
5 Rangaswari Debbarma(Wife)
TR-01-003-009-004/88
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 05/10/2018  
6 Basanti Debbarma(Wife)
TR-01-003-009-004/90
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
7 Padmalaxmi Debbarma(Self)
TR-01-003-009-004/93
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
8 Abhijit Debbarma(Self)
TR-01-003-009-004/94
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 04/10/2018  
9 Khokan Debbarma(Self)
TR-01-003-009-004/96
ST East Radhanagar P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003009WL023026 Credited 05/10/2018  
10 Aparna Debbarma(Wife)
TR-01-003-009-005/110
ST South Manaicherra/Hatkata P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003009WL023026 Credited 04/10/2018  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17000
Average Per labour 1700
Total man days : 100