Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:14:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : PURBA SARDUKARKARI
Muster Roll No. : 6751 Date From : 22/06/2020    Date To : 26/06/2020 Sanction No. : 1321-33-4692-4704    Sanction Date : 14/05/2020
Work Code : 3001007/DP/9422437481 Work Name : Creation & maint of NTFP plantation Gandhaki/Moringa/youngchak/jackfruit Plant 5 ha at Sardukarkari (3001007/DP/9422437481)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Karna Joy Rupini(Self)
TR-01-007-021-006/27
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
2 Biruja Rupini(Wife)
TR-01-007-021-006/28
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
3 Lalita Rupini(Wife)
TR-01-007-021-006/29
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
4 Bidhya Manik Rupini(Self)
TR-01-007-021-006/3
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
5 Surjya Pal Debbarma(Self)
TR-01-007-021-006/30
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
6 Joy Laxmi Rupini(Wife)
TR-01-007-021-006/31
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
7 Chandra Sing Rupini(Self)
TR-01-007-021-006/35
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
8 Sairabhanu Rupini(Wife)
TR-01-007-021-006/36
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
9 Mohan Debbarma(Self)
TR-01-007-021-006/37
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL013391 Credited 06/07/2020  
10 Mahendra Rupini(Self)
TR-01-007-021-006/32
ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL013391 Credited 04/07/2020  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10250
Average Per labour 1025
Total man days : 50