Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:53:52 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 2967 Date From : 01/07/2018    Date To : 05/07/2018 Sanction No. : 1035-38 f.6(4)BDO/PDL/MGNREGA/2014-15    Sanction Date : 21/06/2018
Work Code : 3001003008/RC/9422439013 Work Name : Re-Excavation of katcha road from Basanti D/B house to Nagendra D/B house .Under Paglabari ADC Villa (3001003008/RC/9422439013)
     

Measurement Book Detail
MB NO.  8        Page NO.  109

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 Dhupswari Debbarma(Self)
TR-01-003-008-004/111
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 18/07/2018  
2 Ujjala Debbarma(Daughter)
TR-01-003-008-004/112
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 30/07/2018  
3 Kirit Debbarma(Self)
TR-01-003-008-004/114
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 30/07/2018  
4 Ranjit Debbarma(Self)
TR-01-003-008-004/120
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 18/07/2018  
5 Barun Debbarma(Self)
TR-01-003-008-004/122
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 30/07/2018  
6 Mangal Debbarma(Self)
TR-01-003-008-004/134
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 30/07/2018  
7 Swadesh Debbarma(Self)
TR-01-003-008-004/135
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL008737 Credited 18/07/2018  
8 Sushanta Debbarma(Self)
TR-01-003-008-004/125
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL008737 Credited 18/07/2018  
9 Julan Debbarma(Self)
TR-01-003-008-004/131-A
OTHER Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL008737 Credited 18/07/2018  
10 Dharmendra Debbarma(Self)
TR-01-003-008-004/126
ST Gairingbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL008737 Credited 18/07/2018  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8600
Average Per labour 860
Total man days : 50