Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:58:22 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 16884 Date From : 19/01/2018    Date To : 25/01/2018 Sanction No. : 6199    Sanction Date : 17/08/2017
Work Code : 3003004028/DP/9010247636 Work Name : 5 Rajk Tea plantation in favour of Janmajoy Debbarma S/O-Subandra (3003004028/DP/9010247636)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Naresh Debbarma(Self)
TR-03-004-028-005/150
ST RAJKANDI BAZAR(W-5) B A A A A A X 0 0 0 0 0 0 UCO BANKKumarghatUCBA0002831 3003004WL026680  
2 Biswamati Debbarma(Wife)
TR-03-004-028-005/150
ST RAJKANDI BAZAR(W-5) B P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL026680 Credited 05/02/2018  
3 Chabirani Debbarma(Daughter)
TR-03-004-028-005/22
ST RAJKANDI BAZAR(W-5) B P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL026680 Credited 05/02/2018  
4 Tishindra Marak(Self)
TR-03-004-028-005/35
ST RAJKANDI BAZAR(W-5) B P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL026680 Credited 05/02/2018  
5 Satikanya Debbarma(Self)
TR-03-004-028-005/39
ST RAJKANDI BAZAR(W-5) B P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL026680 Credited 05/02/2018  
6 Chitrabala Debbama(Self)
TR-03-004-028-005/137
ST RAJKANDI BAZAR(W-5) B P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL026680 Credited 05/02/2018  
Daily Attendence0555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4425
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4425
Average Per labour 737.5
Total man days : 25