Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:46:29 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : PURBA SARDUKARKARI
Muster Roll No. : 20680 Date From : 22/03/2022    Date To : 30/03/2022 Sanction No. : 3001007/2021-2022/22528/AS    Sanction Date : 17/05/2021
Work Code : 3001007024/WC/9010313631 Work Name : Excavation of New pond on the land of Falgunjoy Rupini S/o-Durgacharan Ward No-3 (3001007024/WC/9010313631)
     

Measurement Book Detail
MB NO.  36        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Padhma Chandra Rupini(Self)
TR-01-007-021-006/21
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
2 Manimala Debbarma(Daughter-in-Law)
TR-01-007-021-006/48
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
3 Doctor Gopal Rupini(Son)
TR-01-007-021-006/25
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P A A A A A A 3 187 561 0 0 561 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
4 Biswajit Rupini(Self)
TR-01-007-021-006/26
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
5 Krishna Gopal Rupini(Self)
TR-01-007-021-006/28
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P A 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
6 Lalita Rupini(Wife)
TR-01-007-021-006/29
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P X 8 187 1496 0 0 1496 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
7 Chandra Sing Rupini(Self)
TR-01-007-021-006/35
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
8 Sairabhanu Rupini(Wife)
TR-01-007-021-006/36
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P A A 7 187 1309 0 0 1309 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0101707 Credited 11/08/2022  
9 Kiranjoy Rupini(Self)
TR-01-007-021-006/205
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P 9 187 1683 0 0 1683 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL0101707 Credited 11/08/2022  
10 Chandan Kr. Rupini(Son)
TR-01-007-021-006/22
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL0101707 Credited 11/08/2022  
Daily Attendence101010999975              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14586
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14586
Average Per labour 1458.6
Total man days : 78