Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:02:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : GAYAMANIBARI
Muster Roll No. : 6583 Date From : 21/09/2021    Date To : 30/09/2021 Sanction No. : 1003-1010    Sanction Date : 25/06/2021
Work Code : 3001003/IF/9422505255 Work Name : Arecanut plantation in the land of Sri Bimal debbarma of Gayamani
     

Measurement Book Detail
MB NO.  39        Page NO.  155

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 Tamal Debbarma.(Self)
TR-01-003-005-002/42
OTHER Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL029557 Credited 05/10/2021  
2 Prabha Debbarma(Self)
TR-01-003-005-002/93
ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL029557 Credited 22/10/2021  
3 Kanika Debbarma(Wife)
TR-01-003-005-002/42
OTHER Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL029557 Credited 05/10/2021  
4 Chitta Ranjan Debbarma(Self)
TR-01-003-005-002/63
ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL029557 Credited 21/10/2021  
5 Krishna kr. Debbarma(Self)
TR-01-003-005-002/65
ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL029557 Credited 22/10/2021  
6 Mati Ranjan Debbarma(Self)
TR-01-003-005-002/56
ST Talakarai P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL029557 Credited 22/10/2021  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8480
Amount Paid Other 4240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12720
Average Per labour 2120
Total man days : 60