Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:24:19 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 1541 Date From : 13/05/2020    Date To : 16/05/2020 Sanction No. : 3001003/2020-2021/9478/AS    Sanction Date : 24/04/2020
Work Code : 3001003009/IC/9422426600 Work Name : Constration of new katcha channel from Anup kr.d/b land via Animesh d/b land (3001003009/IC/9422426600)
     

Measurement Book Detail
MB NO.  01        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Mangarai Debbarma(Self)
TR-01-003-009-004/10
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL004144 Credited 22/05/2020  
2 Rabicharan Debbarma(Self)
TR-01-003-009-004/11
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL004144 Credited 21/05/2020  
3 Taramohan Debbarma(Self)
TR-01-003-009-004/12
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL004144 Credited 21/05/2020  
4 Runa Debbarma(Self)
TR-01-003-009-004/13
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL004144 Credited 21/05/2020  
5 animesh Debbarma(Self)
TR-01-003-009-004/14
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL004144 Credited 22/05/2020  
6 Rajendra Debbarma(Self)
TR-01-003-009-004/18
ST East Radhanagar P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 3001003WL004144 Credited 21/05/2020  
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4080
Average Per labour 680
Total man days : 24