Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:17:05 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 2257 Date From : 08/06/2021    Date To : 12/06/2021 Sanction No. : 3001003/2021-2022/25447/AS    Sanction Date : 27/05/2021
Work Code : 3001003008/DP/9422453380 Work Name : Ex.of rubber bagan ground water recharge Pits at the land of Sri Arun D/B S/O-Purnyaram D/B.Under P (3001003008/DP/9422453380)
     

Measurement Book Detail
MB NO.  8        Page NO.  79

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 Madhusudhan Debbarma(Self)
TR-01-003-008-004/36
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL007867 Credited 21/06/2021  
2 Shirsharanaj Debbarma(Self)
TR-01-003-008-004/42
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL007867 Credited 21/06/2021  
3 Pradip Debbarma(Self)
TR-01-003-008-004/5
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL007867 Credited 21/06/2021  
4 Narendra Debbarma(Self)
TR-01-003-008-004/7
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL007867 Credited 21/06/2021  
5 Nripendra Debbarma(Self)
TR-01-003-008-004/8
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL007867 Credited 21/06/2021  
6 Delip Debbarma(Brother)
TR-01-003-008-004/72
ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL007867 Credited 21/06/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5850
Average Per labour 975
Total man days : 30