Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:43:43 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 8671 Date From : 04/09/2018    Date To : 09/09/2018 Sanction No. : 1095    Sanction Date : 06/06/2018
Work Code : 3003/DP/9010264899 Work Name : 5 Arecanut Plantation at the Plot of Sri Nilan Debbarma, S/o lt. Purna Ch. Debbarma under Rajkandi V (3003/DP/9010264899)
     

Measurement Book Detail
MB NO.  501        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 Shyananda Debbarma(Son)
TR-03-004-028-005/92
ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAKUMARGHATSBIN0003795 3003004WL012600 Credited 15/09/2018  
2 Juli Debbarma(Wife)
TR-03-004-028-002/48
ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012600 Credited 14/09/2018  
3 Shubhala Debbarma(Wife)
TR-03-004-028-005/90
ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012600 Credited 14/09/2018  
4 Nildwaj Debbarma(Self)
TR-03-004-028-002/48
ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012600 Credited 14/09/2018  
5 Dayananda Debnath(Self)
TR-03-004-028-005/84
OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012600 Credited 14/09/2018  
6 Nilan Debbarma(Self)
TR-03-004-028-005/90
ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012600 Credited 14/09/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 36