Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:55:02 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 8334 Date From : 27/12/2021    Date To : 05/01/2022 Sanction No. : 3001003/2021-2022/71075/AS    Sanction Date : 30/11/2021
Work Code : 3001003010/LD/9422585351 Work Name : Dev. of wasteland for Agri purpose at the land of Pradip D/B S/o- Suresh D/B (3001003010/LD/9422585351)
     

Measurement Book Detail
MB NO.  010        Page NO.  123

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 Bipin Debbarma(Self)
TR-01-003-010-003/24
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0045671 Credited 02/02/2022  
2 kunjalaxmi Debbarma(Self)
TR-01-003-010-003/2
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0045671 Credited 02/02/2022  
3 Rabindra Debbarma(Self)
TR-01-003-010-003/34
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0045671 Credited 02/02/2022  
4 Keshab Debbarma(Self)
TR-01-003-010-003/51
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0045671 Credited 02/02/2022  
5 Mukesh Debbarma(Self)
TR-01-003-010-003/54
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKPADMABILLPUNB0RRBTGB 3001003WL0045671 Credited 02/02/2022  
6 Sunadhan Debbarma
TR-01-003-010-003/23
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL0045671 Credited 02/02/2022  
7 Sujala debbarma(Sister)
TR-01-003-010-003/27
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0045671 Credited 02/02/2022  
8 Sahadeb Debbarma(Self)
TR-01-003-010-003/29
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0045671 Credited 02/02/2022  
9 Jarikanya Debbarma(Wife)
TR-01-003-010-003/30
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL0045671 Credited 02/02/2022  
10 Sanjib Painika(Son)
TR-01-003-010-003/17
ST Wandalung P P P P P P P P P P 10 169 1690 0 0 1690 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001003WL083870 Credited 11/03/2022  
Daily Attendence10101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100