Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:46:00 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : PURBA SARDUKARKARI
Muster Roll No. : 22039 Date From : 21/01/2021    Date To : 30/01/2021 Sanction No. : 3001007/2020-2021/46741/AS    Sanction Date : 24/08/2020
Work Code : 3001007024/WC/9010304660 Work Name : Construction of Check Dam at the land of Sambhu Debbarma (3001007024/WC/9010304660)
     

Measurement Book Detail
MB NO.  2        Page NO.  89

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 Purna Laxmi Debbarma(Wife)
TR-01-007-021-006/47
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
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 P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
3 Subindra Debbarma(Self)
TR-01-007-021-006/51
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
4 Barani Debbarma(Wife)
TR-01-007-021-006/43
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
5 Budhu Debbarma(Self)
TR-01-007-021-006/46
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
6 Laxmidhan Kalai(Self)
TR-01-007-021-006/42
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007024WL062098 Credited 04/02/2021  
7 Durjoy Debbarma(Self)
TR-01-007-021-006/44
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007024WL062098 Credited 04/02/2021  
8 Sukumar Debbarma(Self)
TR-01-007-021-006/45
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007024WL062098 Credited 04/02/2021  
9 Jiban Debbarma(Self)
TR-01-007-021-006/52
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007024WL062098 Credited 04/02/2021  
10 Gita Debbarma(Wife)
TR-01-007-021-006/50
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P X X X X X X X 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007024WL062098 Credited 04/02/2021  
Daily Attendence1010109999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18135
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18135
Average Per labour 1813.5
Total man days : 93