Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:54:11 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7180 Date From : 09/11/2018    Date To : 18/11/2018 Sanction No. : 2999-02/f-6    Sanction Date : 19/09/2018
Work Code : 3001003010/RC/9422442008 Work Name : Excavation of katcha road from Malen d/b house to Sukla Munda house under ramdayal bari (3001003010/RC/9422442008)
     

Measurement Book Detail
MB NO.  10        Page NO.  235

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Amal Debbarma(Self)
TR-01-003-010-002/144
ST Wandalung A A A A A A A A A A 0 0 0 0 0 0     3001003010WL030926  
2 Punnanjoy Debbarma(Self)
TR-01-003-010-002/166
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030926 Credited 10/12/2018  
3 Sohamala Debbarma(Wife)
TR-01-003-010-002/168
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030926 Credited 10/12/2018  
4 Jhatalaxmi Debbarma(Self)
TR-01-003-010-002/170
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030926 Credited 10/12/2018  
5 Amalesh Debbarma(Self)
TR-01-003-010-002/171
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030926 Credited 10/12/2018  
6 Subhakanya Debbarma(Wife)
TR-01-003-010-002/3
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL030926 Credited 10/12/2018  
7 Samarendra Debbarma(Self)
TR-01-003-010-002/23
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018  
8 Harendra Debbarma(Self)
TR-01-003-010-002/27
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018  
9 Karna Debbarma(Self)
TR-01-003-010-002/22
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL030926 Credited 10/12/2018  
10 Firoje Debbarma(Self)
TR-01-003-010-002/14
ST Ramdayal Thakur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003010WL030926 Credited 10/12/2018  
Daily Attendence9999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1440
Total man days : 90