Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:04 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 6523 Date From : 03/09/2019    Date To : 07/09/2019 Sanction No. : 3001003/2019-2020/29917/AS    Sanction Date : 29/07/2019
Work Code : 3001003011/DP/9422414187 Work Name : Rubber bagan water recharging pits at the land of Swapan d/b s/o Bikram d/b (3001003011/DP/9422414187)
     

Measurement Book Detail
MB NO.  24        Page NO.  47

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 Nurahammad Mia(Self)
TR-01-003-011-001/33
OTHER Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL022193 Credited 07/10/2019  
2 Sujit Goala(Son)
TR-01-003-011-001/35
OTHER Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL052118 Credited 09/09/2020  
3 Sahadeb Debbarma(Self)
TR-01-003-011-001/36
ST Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL022193 Credited 07/10/2019  
4 Barek Mia(Self)
TR-01-003-011-001/4
OTHER Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL022193 Credited 07/10/2019  
5 Rajek Mia(Self)
TR-01-003-011-001/30
OTHER Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL022193 Credited 07/10/2019  
6 Nuru Mia(Husband)
TR-01-003-011-001/32
OTHER Mnangal Chow. Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL022193 Credited 07/10/2019  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 870
Amount Paid Other 4350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 870
Total man days : 30