Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:02:17 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : UTTAR PADMABIL
Muster Roll No. : 7505 Date From : 10/10/2020    Date To : 14/10/2020 Sanction No. : 3001003/2020-2021/58053/AS    Sanction Date : 05/10/2020
Work Code : 3001003015/DP/9422434455 Work Name : Recharge pit rubber bagan at Kalishiri Debbarma S/O- Rajendra Debbarma (3001003015/DP/9422434455)
     

Measurement Book Detail
MB NO.  15        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Mangra Munda(Self)
TR-01-003-015-002/16
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL041656 Credited 20/10/2020  
2 Pandab Debbarma(Self)
TR-01-003-015-002/17
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL041656 Credited 20/10/2020  
3 Sahadeb Munda(Self)
TR-01-003-015-002/134
ST Sriramthakur Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL041656  
4 Shinchara Munda(Self)
TR-01-003-015-002/14
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001003WL041656 Credited 21/10/2020  
5 Sarubala Debbarma(Self)
TR-01-003-015-002/135
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL041656 Credited 21/10/2020  
6 Pradip Debbarma(Self)
TR-01-003-015-002/18
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL041656 Credited 21/10/2020  
7 Naresh Debbarma(Self)
TR-01-003-015-002/19
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL041656 Credited 21/10/2020  
8 Kailash Debbarma(Son)
TR-01-003-015-002/2
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL041656 Credited 21/10/2020  
9 Kandra Munda(Self)
TR-01-003-015-002/20
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 3001003WL041656 Credited 21/10/2020  
10 Belem Munda(Self)
TR-01-003-015-002/15
ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL041656 Credited 21/10/2020  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8325
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8325
Average Per labour 832.5
Total man days : 45