Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:54 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7943 Date From : 29/11/2021    Date To : 08/12/2021 Sanction No. : 3001003/2021-2022/41014/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570589 Work Name : Development of wasteland at the land of Saijak debbarma s/o- Sunil debbarma (3001003010/LD/9422570589)
     

Measurement Book Detail
MB NO.  1        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Anjana Debbarma(Wife)
TR-01-003-010-005/22
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734 Credited 16/12/2021  
2 Bharati Debbarma(Self)
TR-01-003-010-005/23
ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734  
3 Ajanta Debbarma(Wife)
TR-01-003-010-005/29
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734 Credited 15/12/2021  
4 Dhumali Debbarma(Wife)
TR-01-003-010-005/33
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734 Credited 16/12/2021  
5 Basanti Munda(Self)
TR-01-003-010-005/35
ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734  
6 Jagadish Munda(Self)
TR-01-003-010-005/28
ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 UCO BANKKALYANPURUCBA0000934 3001003WL0039734  
7 Dhanu Debbarma(Self)
TR-01-003-010-005/32
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKALYANPURUCBA0000934 3001003WL0039734 Credited 15/12/2021  
8 Dipali debbarma(Wife)
TR-01-003-010-005/3
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL0039734 Credited 15/12/2021  
9 Sampari Debbarma(Wife)
TR-01-003-010-005/25
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039734 Credited 15/12/2021  
10 Bishu Kumar Debbarma(Self)
TR-01-003-010-005/26
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0039734 Credited 15/12/2021  
Daily Attendence7777777777              
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