Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:14 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : ओझेवाडी
Muster Roll No. : 5174 Date From : 20/06/2023    Date To : 29/06/2023 Sanction No. : 3001003/2023-2024/17801/AS    Sanction Date : 19/05/2023
Work Code : 3001003008/IF/9422685318 Work Name : Leveling shaping waste land at the land of Arun Debbarma so Radhamanik Debbarma
     

Measurement Book Detail
MB NO.  1        Page NO.  45

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 Ratan Debbarma(Self)
TR-01-003-008-003/168
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL027248 Credited 11/07/2023  
2 Belpati Debbarma(Self)
TR-01-003-008-003/171
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL027248 Credited 11/07/2023  
3 Dharmendra Debbarma(Son)
TR-01-003-008-003/172
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL027248 Credited 11/07/2023  
4 Maniklal Debbarma(Self)
TR-01-003-008-003/216
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL027248 Credited 11/07/2023  
5 Sandha Rani Debbarma(Mother)
TR-01-003-008-003/19
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL027248 Credited 11/07/2023  
6 Tantu Debbarma(Self)
TR-01-003-008-003/173
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001003WL027248 Credited 11/07/2023  
7 Pramod Debbarma(Self)
TR-01-003-008-003/2
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL027248 Credited 11/07/2023  
8 Sachi Rani Debbarma(Self)
TR-01-003-008-003/242
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL027248 Credited 11/07/2023  
9 Budhini Debbarma(Wife)
TR-01-003-008-003/29
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL027248 Credited 11/07/2023  
10 Chandra Mala Debbarma(Wife)
TR-01-003-008-003/23
ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0035742 Credited 24/08/2023  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20500
Average Per labour 2050
Total man days : 100