Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 12:51:27 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 34550 Date From : 03/12/2022    Date To : 08/12/2022 Sanction No. : 3003004/2022-2023/46313/AS    Sanction Date : 21/11/2022
Work Code : 3003004028/RC/9422509532 Work Name : Village Link road from Daityaram reang land to Gouranga reang Areconut garden (3003004028/RC/9422509532)
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 Cahndra Nath Debbarma(Self)
TR-03-004-028-002/120
ST JAIGANTI(W-2) A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
2 Pramila Debbarma(Self)
TR-03-004-028-002/122
ST JAIGANTI(W-2) A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
3 Shanti Kr Debbarma(Self)
TR-03-004-028-002/131
ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
4 Budhini Debbarma(Wife)
TR-03-004-028-002/132
ST JAIGANTI(W-2) A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
5 Sukumoy Debbarma(Self)
TR-03-004-028-002/133
ST JAIGANTI(W-2) A P P P P P 5 169 845 0 0 845 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
6 Sajani Debbarma(Daughter)
TR-03-004-028-002/122
ST JAIGANTI(W-2) P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0054716 Credited 20/12/2022  
Daily Attendence266666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5408
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5408
Average Per labour 901.3333
Total man days : 32