Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 12:29:18 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 1022 Date From : 04/05/2020    Date To : 09/05/2020 Sanction No. : 3003004/2020-2021/7777/AS    Sanction Date : 24/04/2020
Work Code : 3003004028/RC/9422466126 Work Name : Raj1Farmation of road from Kalatilla PWD road to DM Collony Part.01 (3003004028/RC/9422466126)
     

Measurement Book Detail
MB NO.  201        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 kripa Rani Debbarma(Wife)
TR-03-004-028-004/40
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
2 Garja Laxmi Debbarma(Wife)
TR-03-004-028-004/75
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
3 Biswa Rani Debbarma(Self)
TR-03-004-028-004/76
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
4 Nagariya Debbarma(Self)
TR-03-004-028-004/78
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
5 Gita Rani Debbarma(Self)
TR-03-004-028-004/41
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
6 Prafulla Debbarma(Self)
TR-03-004-028-004/47
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
7 Hamchandra Debbarma(Self)
TR-03-004-028-004/5
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
8 Mangaljoy Debbarma(Self)
TR-03-004-028-004/7
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
9 Dijmhan Debbarma(Self)
TR-03-004-028-004/74
OTHER HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
10 Biswarani Debbarma(Wife)
TR-03-004-028-004/44
ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL000429 Credited 15/05/2020  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9720
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1080
Total man days : 60