Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:01 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 1572 Date From : 04/05/2023    Date To : 11/05/2023 Sanction No. : 3001003/2023-2024/5556/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681755 Work Name : Development of waste land at the land of Bakul D/B S/o-Surendra D/B (3001003010/IF/9422681755)
     

Measurement Book Detail
MB NO.  010        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Raj Kanya Debbarma(Wife)
TR-01-003-010-005/45
ST Sonachari P P P P P P P A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL006275 Credited 19/05/2023  
2 Kusumaya Debbarma(Self)
TR-01-003-010-005/5
ST Sonachari P P P P P P P A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL006275 Credited 19/05/2023  
3 Jitandra Debbarma(Self)
TR-01-003-010-005/9
ST Sonachari P P P P P P P A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL006275 Credited 19/05/2023  
4 Pabitrarani Debbarma(Wife)
TR-01-003-010-005/98
ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL006275 Credited 19/05/2023  
5 Jens debbarma(Son)
TR-01-003-010-005/99
ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001003WL006275 Credited 19/05/2023  
6 Bhibarani debbarma(Self)
TR-01-003-010-005/96
ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 3001003WL006275 Credited 19/05/2023  
Daily Attendence66666663              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8775
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8775
Average Per labour 1462.5
Total man days : 45