Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:36:20 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : UTTAR PADMABIL
Muster Roll No. : 1374 Date From : 10/06/2019    Date To : 14/06/2019 Sanction No. : 3001003/2019-2020/12081/AS    Sanction Date : 06/06/2019
Work Code : 3001003015/RC/9422449047 Work Name : Katcha Road .Ranjit Munda house to Pinaky Debbarma rubber bagan.700mtr. (3001003015/RC/9422449047)
     

Measurement Book Detail
MB NO.  15        Page NO.  12

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 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003970 Credited 28/06/2019  
2 Pandab Debbarma(Self)
TR-01-003-015-002/17
ST Sriramthakur Para P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003970 Credited 28/06/2019  
3 Shinchara Munda(Self)
TR-01-003-015-002/14
ST Sriramthakur Para P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001003WL003970 Credited 28/06/2019  
4 Pradip Debbarma(Self)
TR-01-003-015-002/18
ST Sriramthakur Para P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL003970 Credited 28/06/2019  
5 Sarubala Debbarma(Self)
TR-01-003-015-002/135
ST Sriramthakur Para P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL003970 Credited 28/06/2019  
6 Belem Munda(Self)
TR-01-003-015-002/15
ST Sriramthakur Para P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL003970 Credited 28/06/2019  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5130
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5130
Average Per labour 855
Total man days : 30