Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 13916 Date From : 01/01/2023    Date To : 06/01/2023 Sanction No. : 3001003/2022-2023/45730/AS    Sanction Date : 16/11/2022
Work Code : 3001003011/DP/9422466209 Work Name : Construction of Recharge pits for individuals in the land of Amrit Db, so, Manoranjan Db. (3001003011/DP/9422466209)
     

Measurement Book Detail
MB NO.  11        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Barakha Debbarma(Wife)
TR-01-003-011-003/134
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 INDIAN BANKChebriIDIB000C563 3001003WL0149194 Credited 12/01/2023  
2 Madhumali Debbarma(Wife)
TR-01-003-011-003/152
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
3 kishan Debbarma(Self)
TR-01-003-011-003/151
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
4 Biswa Ranjan Debbarma(Self)
TR-01-003-011-003/141
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
5 Amit Debbarma(Son)
TR-01-003-011-003/103
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
6 Kiran Mala Debbarma(Wife)
TR-01-003-011-003/120
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
7 Jitendra Debbarma(Self)
TR-01-003-011-003/121
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
8 Rabina Debbarma(Self)
TR-01-003-011-003/133
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
9 Pradesh Debbarma(Self)
TR-01-003-011-003/107
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKCHAMPAHOURPUNB0RRBTGB 3001003WL0149194 Credited 12/01/2023  
10 Kasami Debbarma(Wife)
TR-01-003-011-003/146
ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL0149194 Credited 12/01/2023  
Daily Attendence01010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9500
Average Per labour 950
Total man days : 50