Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:16:22 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 739 Date From : 23/05/2021    Date To : 27/05/2021 Sanction No. : 3001007/2021-2022/14335/AS    Sanction Date : 29/04/2021
Work Code : 3001007014/LD/9422559629 Work Name : Lavelling Fallow Land on the land of Subudh kumar Debbarma (3001007014/LD/9422559629)
     

Measurement Book Detail
MB NO.  14        Page NO.  15

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 Mano Kanya Debbarma(Self)
TR-01-007-014-004/84
ST Harendra Sardar Para P P P P A 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL004228 Credited 05/06/2021  
2 Archana Das(Wife)
TR-01-007-014-004/8
SC Harendra Sardar Para P P P P A 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL004228 Credited 05/06/2021  
3 Rupa Bhowmik(Wife)
TR-01-007-014-004/83
SC Harendra Sardar Para P P P P A 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007014WL004228 Credited 05/06/2021  
4 Goutam Debbarma(Self)
TR-01-007-014-004/80
ST Harendra Sardar Para P P P P A 4 201 804 0 0 804 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007014WL004228 Credited 04/06/2021  
5 Sukla Rani Debbarma(Self)
TR-01-007-014-004/81
ST Harendra Sardar Para P P P P A 4 201 804 0 0 804 UCO BANKBAGANBAZARUCBA0001771 3001007014WL004228 Credited 04/06/2021  
6 Chinu Debbarma(Self)
TR-01-007-014-004/79
ST Harendra Sardar Para P P P P A 4 201 804 0 0 804 CANARA BANKCanara BankCNRB0004149 3001007014WL004228 Credited 04/06/2021  
Daily Attendence66660              
Category Amount Paid(In Rs.)
Amount Paid SC 1608
Amount Paid ST 3216
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4824
Average Per labour 804
Total man days : 24