Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:28:24 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 5570 Date From : 30/06/2023    Date To : 04/07/2023 Sanction No. : 3001003/2023-2024/6229/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546219 Work Name : Developmant of waste land for Individual in the land of Sumai debbarma s/o Pradip D/b (3001003011/IF/9422546219)
     

Measurement Book Detail
MB NO.  11        Page NO.  26

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 Biswamala Debbarma(Wife)
TR-01-003-011-001/61
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL028624 Credited 14/07/2023  
2 Prenesh Debbarma(Self)
TR-01-003-011-001/62
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL028624 Credited 14/07/2023  
3 Kinati Debbarma(Wife)
TR-01-003-011-001/65
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL028624 Credited 14/07/2023  
4 Malika Debbarma(Daughter-in-Law)
TR-01-003-011-001/66
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL028624 Credited 14/07/2023  
5 Hemendra Debbarma.(Father)
TR-01-003-011-001/95
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL028624 Credited 14/07/2023  
6 Sujit Debbarma(Son)
TR-01-003-011-001/63
ST Mnangal Chow. Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL028624 Credited 14/07/2023  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5850
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5850
Average Per labour 975
Total man days : 30