Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:33:15 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PASCHIM BELCHERRA
Muster Roll No. : 2605 Date From : 18/06/2019    Date To : 27/06/2019 Sanction No. : 3001003/2019-2020/19493/AS    Sanction Date : 15/06/2019
Work Code : 3001003007/IC/9010254934 Work Name : Excavation of katcha channel from Rajesh d/b land to Mantu d/b land under paschim belchara adc villa (3001003007/IC/9010254934)
     

Measurement Book Detail
MB NO.  1        Page NO.  20

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 Arati Debbarma(Self)
TR-01-003-007-005/156
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008457 Credited 15/07/2019  
2 Karnamoy Debbarma(Self)
TR-01-003-007-005/167
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008457 Credited 15/07/2019  
3 Jotika Debbarma(Wife)
TR-01-003-007-005/168
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008457 Credited 15/07/2019  
4 SatiKanya Debbarma(Wife)
TR-01-003-007-005/172
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008457 Credited 12/07/2019  
5 Khagendra Debbarma(Self)
TR-01-003-007-005/18
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008457 Credited 15/07/2019  
6 Rakesh Debbarma(Self)
TR-01-003-007-005/169
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL008457 Credited 12/07/2019  
7 Rozana Debbarma(Sister)
TR-01-003-007-005/153
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL008457 Credited 15/07/2019  
8 Anjana Debbarma(Wife)
TR-01-003-007-005/154
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL008457 Credited 15/07/2019  
9 Surjya Laxmi Debbarma(Wife)
TR-01-003-007-005/184
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL008457 Credited 15/07/2019  
10 Santana Debbarma(Wife)
TR-01-003-007-005/185
ST Dhalajaibasti P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL008457 Credited 15/07/2019  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1680
Total man days : 100