Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:28 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7990 Date From : 01/12/2021    Date To : 05/12/2021 Sanction No. : 3001003/2021-2022/55608/AS    Sanction Date : 07/09/2021
Work Code : 3001003010/LD/9422573031 Work Name : Development of waste land at the land of Kebita D/B W/o- Sahajit D/B (3001003010/LD/9422573031)
     

Measurement Book Detail
MB NO.  010        Page NO.  98

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 Rustam Debbarma(Son)
TR-01-003-010-002/86
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039651 Credited 16/12/2021  
2 Jashpal Debbarma(Self)
TR-01-003-010-002/84
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039651 Credited 15/12/2021  
3 Sumita debbarma(Wife)
TR-01-003-010-002/43
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039651 Credited 15/12/2021  
4 Pratap Debbarma(Son)
TR-01-003-010-002/87
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039651 Credited 15/12/2021  
5 Pankaj Debbarma(Son)
TR-01-003-010-002/96
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039651 Credited 15/12/2021  
6 Ranjan Debbarma(Self)
TR-01-003-010-002/99
ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039651 Credited 15/12/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1010
Total man days : 30