Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:11:08 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : UTTAR PADMABIL
Muster Roll No. : 5253 Date From : 07/08/2019    Date To : 11/08/2019 Sanction No. : 3001003/2019-2020/29642/AS    Sanction Date : 02/08/2019
Work Code : 3001003015/IC/9010255728 Work Name : Excavation of katcha channel from Sanjoy Munda land to Pushrai D/Barma land.Under Uttar Padmabil Adc (3001003015/IC/9010255728)
     

Measurement Book Detail
MB NO.  15        Page NO.  48

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 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL017643 Credited 09/09/2019  
2 Pandab Debbarma(Self)
TR-01-003-015-002/17
ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL017643 Credited 09/09/2019  
3 Sahadeb Munda(Self)
TR-01-003-015-002/134
ST Sriramthakur Para P P P P P 5 172 860 0 0 860 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL017643 Credited 07/09/2019  
4 Shinchara Munda(Self)
TR-01-003-015-002/14
ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKKHOWAIPUNB0RRBTGB 3001003WL017643 Credited 07/09/2019  
5 Sarubala Debbarma(Self)
TR-01-003-015-002/135
ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL017643 Credited 07/09/2019  
6 Belem Munda(Self)
TR-01-003-015-002/15
ST Sriramthakur Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL017643 Credited 07/09/2019  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 860
Total man days : 30