Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:33:41 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 10879 Date From : 08/02/2021    Date To : 12/02/2021 Sanction No. : 3001003/2020-2021/70215/AS    Sanction Date : 10/12/2020
Work Code : 3001003010/LD/9422532391 Work Name : Development of waste land at the land of Ajit debbarma s/o- Rabindra debbarma (3001003010/LD/9422532391)
     

Measurement Book Detail
MB NO.  10        Page NO.  13

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 Bibhashini Debbarma(Self)
TR-01-003-010-003/100
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL064048 Credited 20/02/2021  
2 Rakesh Debbarma(Self)
TR-01-003-010-003/162
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL064048 Credited 20/02/2021  
3 Derendra Debbarma(Self)
TR-01-003-010-003/62
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL064048 Credited 20/02/2021  
4 Bidya Rani Debbarma(Self)
TR-01-003-010-003/90
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL064048 Credited 20/02/2021  
5 Nibedita debbarma(Sister)
TR-01-003-010-003/106
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001003WL064048 Credited 19/02/2021  
6 prem Mala Debbarma(Wife)
TR-01-003-010-003/41
ST Wandalung P P P P P 5 134 670 0 0 670 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL064048 Credited 19/02/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4020
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4020
Average Per labour 670
Total man days : 30