Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:11 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 7940 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 Rekha Rani Debbarma(Daughter)
TR-01-003-010-005/100
ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001003WL0039734  
2 Kishor Debbarma(Self)
TR-01-003-010-005/103
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  
3 Josheph Munda(Self)
TR-01-003-010-005/116
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 Jatindra Debbarma(Self)
TR-01-003-010-005/118
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 Suku Ram Munda(Self)
TR-01-003-010-005/12
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 Durgadhan Debbarma(Son)
TR-01-003-010-005/102
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  
7 Samir Debbarma(Self)
TR-01-003-010-005/110
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 Rina debbarma(Wife)
TR-01-003-010-005/119
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKHOWAISBIN0005591 3001003WL0039734 Credited 15/12/2021  
9 Khirudh Debbarma(Self)
TR-01-003-010-005/106
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001003WL0039734 Credited 15/12/2021  
10 Sambhu Ram Debbarma(Self)
TR-01-003-010-005/104
ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 3001003WL0039734 Credited 15/12/2021  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16000
Average Per labour 1600
Total man days : 80