Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:42:37 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 2740 Date From : 24/05/2023    Date To : 30/05/2023 Sanction No. : 3001003/2023-2024/16423/AS    Sanction Date : 15/05/2023
Work Code : 3001003010/IF/9422687485 Work Name : Dev. of wasteland for Agri purpose at the land of Sampari Debbarma W/o- Lt. Nagendra Debbarma (3001003010/IF/9422687485)
     

Measurement Book Detail
MB NO.  010        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Manoranjan Debbarma(Self)
TR-01-003-010-001/106
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL013646 Credited 03/06/2023  
2 Ratna Debbarma(Wife)
TR-01-003-010-001/110
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL013646 Credited 03/06/2023  
3 Paresh Debbarma(Self)
TR-01-003-010-001/102
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL013646 Credited 03/06/2023  
4 Sambhu Ram Debbarma(Self)
TR-01-003-010-001/115
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKKHOWAI O/TUTBI0RRBTGB 3001003WL013646 Credited 03/06/2023  
5 Dhanapati Debbarma(Wife)
TR-01-003-010-001/101
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 03/06/2023  
6 Rabindra Debbarma(Self)
TR-01-003-010-001/10
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 03/06/2023  
7 Samir Debbarma(Self)
TR-01-003-010-001/100
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 04/06/2023  
8 Arun Debbarma(Self)
TR-01-003-010-001/108
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 04/06/2023  
9 Sandhya Rani Debbarma(Wife)
TR-01-003-010-001/111
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 04/06/2023  
10 Sampari Debbarma(Wife)
TR-01-003-010-001/112
ST Muprebari P P P P P P P 7 215 1505 0 0 1505 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL013646 Credited 04/06/2023  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15050
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15050
Average Per labour 1505
Total man days : 70