Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:08:55 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 574 Date From : 05/07/2017    Date To : 09/07/2017 Sanction No. : 434-37f-6    Sanction Date : 27/06/2017
Work Code : 3001003010/IC/585843 Work Name : Excavation of katcha channel fromMilan d/b land to Sahadeb d/b land under ramdayal bari (3001003010/IC/585843)
     

Measurement Book Detail
MB NO.  01        Page NO.  8

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 Barat Debbarma(Self)
TR-01-003-010-003/55
ST Wandalung P P P P P 5 175 875 0 0 875     3001003010WL004246 Credited 02/08/2017  
2 Sabita Debbarma(Wife)
TR-01-003-010-003/55
ST Wandalung P P P P P 5 175 875 0 0 875     3001003010WL004246 Credited 02/08/2017  
3 kiran Mala Debbarma(Wife)
TR-01-003-010-003/50
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL004246 Credited 02/08/2017  
4 Durga Charan Debbarma(Self)
TR-01-003-010-003/42
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL004246 Credited 02/08/2017  
5 Rabindra Debbarma(Self)
TR-01-003-010-003/46
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL004246 Credited 02/08/2017  
6 keshore Debbarma(Self)
TR-01-003-010-003/49
ST Wandalung A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL004246  
7 Tarun Debbarma(Self)
TR-01-003-010-003/53
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003010WL004246 Credited 02/08/2017  
8 Shahi Mohan Debbarma(Self)
TR-01-003-010-003/52
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003010WL004246 Credited 02/08/2017  
9 Kailash Debbarma(Self)
TR-01-003-010-003/5
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL004246 Credited 02/08/2017  
10 Manik Debbarma(Self)
TR-01-003-010-003/50
ST Wandalung P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003010WL004246 Credited 02/08/2017  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7875
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7875
Average Per labour 787.5
Total man days : 45