Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:22:09 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 5510 Date From : 13/09/2020    Date To : 17/09/2020 Sanction No. : 3001003/2020-2021/43727/AS    Sanction Date : 09/08/2020
Work Code : 3001003008/DP/9422443391 Work Name : Ex.of rubber water recharge Pits at the land of Sri Samarjit D/Barma S/O-Raghumani D/Barma.Under Pa (3001003008/DP/9422443391)
     

Measurement Book Detail
MB NO.  8        Page NO.  458

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 Baijanti Debbarma(Wife)
TR-01-003-008-004/61
ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL031936 Credited 28/09/2020  
2 Akhil Debbarma(Self)
TR-01-003-008-004/62
ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL031936 Credited 28/09/2020  
3 Rupswari Debbarma(Self)
TR-01-003-008-004/63
ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL031936 Credited 28/09/2020  
4 Narendra Debbarma(Self)
TR-01-003-008-004/7
ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL031936 Credited 28/09/2020  
5 Chandramani Debbarma(Self)
TR-01-003-008-004/59
ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL031936 Credited 28/09/2020  
6 Shubhakanya Debbarma(Wife)
TR-01-003-008-004/6
ST Gairingbari P P P P P 5 182 910 0 0 910 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL031936 Credited 28/09/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5460
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 910
Total man days : 30