Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:17:53 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 966 Date From : 16/05/2021    Date To : 20/05/2021 Sanction No. : 3001003/2021-2022/21056/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422563132 Work Name : Leveling of waste land for individuals at the land samarjit debbarma s/o-Ranjan debbarma (3001003010/LD/9422563132)
     

Measurement Book Detail
MB NO.  10        Page NO.  16

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 Sanju Debbarma(Self)
TR-01-003-010-005/136
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003490 Credited 31/05/2021  
2 Harendra Debbarma(Son)
TR-01-003-010-005/141
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003490 Credited 01/06/2021  
3 Barun Debbarma(Brother)
TR-01-003-010-005/55
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003490 Credited 01/06/2021  
4 Agunia Debbarma(Self)
TR-01-003-010-005/59
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL003490 Credited 31/05/2021  
5 Pusparani debbarma(Wife)
TR-01-003-010-005/47
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001003WL003490 Credited 31/05/2021  
6 Sanjib Debbarma(Self)
TR-01-003-010-005/49
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL003490 Credited 31/05/2021  
7 Kumari Debbarma(Wife)
TR-01-003-010-005/54
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL003490 Credited 01/06/2021  
8 Arju Debbarma(Self)
TR-01-003-010-005/58
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL003490 Credited 01/06/2021  
9 Kaba Debbarma(Wife)
TR-01-003-010-005/56
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL003490 Credited 01/06/2021  
10 Mangal Debbarma(Self)
TR-01-003-010-005/57
ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL003490 Credited 31/05/2021  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10000
Average Per labour 1000
Total man days : 50