Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:15 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7827 Date From : 25/11/2021    Date To : 29/11/2021 Sanction No. : 3001003/2021-2022/55609/AS    Sanction Date : 07/09/2021
Work Code : 3001003010/LD/9422576471 Work Name : Dev. of wasteland for Agri purpose at the land of Surjit Debbarma S/o- Brajendra Debbarma (3001003010/LD/9422576471)
     

Measurement Book Detail
MB NO.  010        Page NO.  91

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 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0038377 Credited 06/12/2021  
2 Pratap Debbarma(Son)
TR-01-003-010-002/87
ST Ramdayal Thakur P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0038377 Credited 05/12/2021  
3 Bhupendra Debbarma(Self)
TR-01-003-010-002/96
ST Ramdayal Thakur A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0038377  
4 Ranjan Debbarma(Self)
TR-01-003-010-002/99
ST Ramdayal Thakur P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0038377 Credited 05/12/2021  
5 Jina Laxmi Debbarma(Self)
TR-01-003-010-002/185
ST Ramdayal Thakur P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0038377 Credited 05/12/2021  
6 Jitendra Debbarma(Self)
TR-01-003-010-002/85
ST Ramdayal Thakur P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0038377 Credited 05/12/2021  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4300
Average Per labour 716.6667
Total man days : 25