Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:52 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil
Muster Roll No. : 4854 Date From : 15/06/2023    Date To : 24/06/2023 Sanction No. : 3001003/2023-2024/27163/AS    Sanction Date : 09/06/2023
Work Code : 3001003004/IF/9422546854 Work Name : Construction of ground water Recharge pits at the land of Sanjit.Debbarma S/O Bahadur d/b
     

Measurement Book Detail
MB NO.  01        Page NO.  92

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 Dipika Debbarma(Daughter)
TR-01-003-004-003/38
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL023690 Credited 03/07/2023  
2 Rani Debbarma(Wife)
TR-01-003-004-003/5
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL023690 Credited 03/07/2023  
3 Salmi Debbarma(Daughter)
TR-01-003-004-003/74
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL023690 Credited 03/07/2023  
4 Sashi Kumar Debbarma(Son)
TR-01-003-004-003/88
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL023690 Credited 03/07/2023  
5 Sita Laxmi Debbarma(Wife)
TR-01-003-004-003/78
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL023690 Credited 03/07/2023  
6 Kananmala Debbarma(Wife)
TR-01-003-004-003/84
ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL023690 Credited 03/07/2023  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 2000
Total man days : 60