Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:30:07 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 507 Date From : 05/05/2018    Date To : 06/05/2018 Sanction No. : 144-47f-6    Sanction Date : 25/04/2018
Work Code : 3001003010/IC/599253 Work Name : Excavation of katcha channel from Biswamani d/b land to Amulya land under ramdayal bari adc village (3001003010/IC/599253)
     

Measurement Book Detail
MB NO.  10        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Selim Debbarma(Self)
TR-01-003-010-002/50
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000762 Credited 22/05/2018  
2 Manju rani Debbarma(Wife)
TR-01-003-010-002/53
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000762 Credited 22/05/2018  
3 Kartik Debbarma(Self)
TR-01-003-010-002/65
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000762 Credited 22/05/2018  
4 Tapan Debbarma(Son)
TR-01-003-010-002/70
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000762 Credited 22/05/2018  
5 Sankumar Debbarma(Son)
TR-01-003-010-002/49
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000762 Credited 22/05/2018  
6 Sonadan debbarma(Father)
TR-01-003-010-002/54
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000762 Credited 22/05/2018  
7 Dipu Ranjan Debbarma(Son)
TR-01-003-010-002/56
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000762 Credited 22/05/2018  
8 Tamendra Debbarma(Son)
TR-01-003-010-002/59
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000762 Credited 22/05/2018  
9 Padma Kumar Debbarma(Self)
TR-01-003-010-002/61
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000762 Credited 22/05/2018  
10 Rabi Charan Debbarma(Self)
TR-01-003-010-002/63
ST Ramdayal Thakur P P 2 170 340 0 0 340 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL000762 Credited 22/05/2018  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3400
Average Per labour 340
Total man days : 20