Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:44:58 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 2589 Date From : 14/06/2021    Date To : 20/06/2021 Sanction No. : 3001003/2021-2022/28141/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565855 Work Name : Development of waste land at the land of Ajit debbarma s/o-let -Pitamohan debbarma (3001003010/LD/9422565855)
     

Measurement Book Detail
MB NO.  10        Page NO.  65

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 Pranjit Debbarma(Self)
TR-01-003-010-005/135
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL009316 Credited 25/06/2021  
2 Sanju Debbarma(Self)
TR-01-003-010-005/136
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL009316 Credited 25/06/2021  
3 Harendra Debbarma(Son)
TR-01-003-010-005/141
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL009316 Credited 25/06/2021  
4 Dilip Debbarma(Self)
TR-01-003-010-005/51
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL009316 Credited 25/06/2021  
5 Chiranjit Debbarma(Son)
TR-01-003-010-005/57
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL009316 Credited 25/06/2021  
6 Pusparani debbarma(Wife)
TR-01-003-010-005/47
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 3001003WL009316 Credited 25/06/2021  
7 Indrani Debbarma(Wife)
TR-01-003-010-005/49
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL009316 Credited 25/06/2021  
8 Kumari Debbarma(Wife)
TR-01-003-010-005/50
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL009316 Credited 25/06/2021  
9 Kumari Debbarma(Wife)
TR-01-003-010-005/54
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL009316 Credited 25/06/2021  
10 Kaba Debbarma(Wife)
TR-01-003-010-005/56
ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL009316 Credited 25/06/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 70