Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 01:54:03 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 5888 Date From : 15/07/2020    Date To : 20/07/2020 Sanction No. : 3003004/2020-2021/27671/AS    Sanction Date : 10/06/2020
Work Code : 3003004028/RC/9422466009 Work Name : Raj1 MTC. of road from PWD Road to Kantiroy debbarma Land (3003004028/RC/9422466009)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 Jitu Kishore Tripura(Son)
TR-03-004-028-004/94
ST HAZARI PARA(W-4) P P P P P P 6 174 1044 0 0 1044 UCO BANKKumarghatUCBA0002831 3003004WL009806 Credited 29/07/2020  
2 Abhicharan Debbarma(Self)
TR-03-004-028-004/96
ST HAZARI PARA(W-4) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANKFATIKROYPUNB0RRBTGB 3003004WL009806 Credited 28/07/2020  
3 Kanya Mohan Tripura(Self)
TR-03-004-028-004/94
ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL009806  
4 Dhamo Prasad Debbarma(Self)
TR-03-004-028-004/99
ST HAZARI PARA(W-4) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL009806 Credited 28/07/2020  
5 Khanjali Debbarma(Wife)
TR-03-004-028-004/98
ST HAZARI PARA(W-4) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL009806 Credited 28/07/2020  
6 Ranuka Debbarma(Wife)
TR-03-004-028-004/95
ST HAZARI PARA(W-4) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL009806 Credited 28/07/2020  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 870
Total man days : 30