Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:11 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 292 Date From : 29/04/2020    Date To : 30/04/2020 Sanction No. : 3001003/2020-2021/9661/AS    Sanction Date : 24/04/2020
Work Code : 3001003010/LD/9422513212 Work Name : Land development at the land of Sachaindra debbarma s/o- Laxmicharan debbarmaunder ramdayal bari (3001003010/LD/9422513212)
     

Measurement Book Detail
MB NO.  10        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Basanti Munda(Self)
TR-01-003-010-005/35
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
2 Bilash Munda(Son)
TR-01-003-010-005/36
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
3 Ranjit Debbarma(Self)
TR-01-003-010-005/38
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
4 Bishu Kumar Debbarma(Self)
TR-01-003-010-005/43
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
5 Jitu Debbarma(Son)
TR-01-003-010-005/44
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
6 Raj Kanya Debbarma(Wife)
TR-01-003-010-005/45
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
7 Sita pati Debbarma(Wife)
TR-01-003-010-005/6
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
8 Jitandra Debbarma(Self)
TR-01-003-010-005/9
ST Sonachari P P 2 162 324 0 0 324 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL000650 Credited 05/05/2020  
9 Rani Debbarma(Wife)
TR-01-003-010-005/99
ST Sonachari P P 2 162 324 0 0 324 INDIAN BANKChebriIDIB000C563 3001003WL000650 Credited 05/05/2020  
10 Sukumatam Debbarma(Wife)
TR-01-003-010-005/39
ST Sonachari P P 2 162 324 0 0 324 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL000650 Credited 05/05/2020  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3240
Average Per labour 324
Total man days : 20