Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:08:22 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7182 Date From : 09/11/2018    Date To : 13/11/2018 Sanction No. : 2983-86f-6.    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442005 Work Name : Excavation of katcha channel from PWD road to Shyamal debbarma under ramdayal bari (3001003010/RC/9422442005)
     

Measurement Book Detail
MB NO.  10        Page NO.  234

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 Annalaxmi Debbarma(Self)
TR-01-003-010-002/78
ST Ramdayal Thakur A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030928  
2 Laxman Debbarma(Self)
TR-01-003-010-002/79
ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030928 Credited 10/12/2018  
3 Budhuram Debbarma(Self)
TR-01-003-010-002/8
ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030928 Credited 10/12/2018  
4 Rabindra Debbarma(Self)
TR-01-003-010-002/9
ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030928 Credited 10/12/2018  
5 Sachindra Debbarma(Self)
TR-01-003-010-002/74
ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018  
6 Rajendra Debbarma(Self)
TR-01-003-010-002/77
ST Ramdayal Thakur P P P P P 5 158 790 0 0 790 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL030928 Credited 10/12/2018  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3950
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3950
Average Per labour 658.3333
Total man days : 25