Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 02:43:12 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 35507 Date From : 10/12/2022    Date To : 15/12/2022 Sanction No. : 4516-25    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537784 Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Smt,Bishwno Laxmi Debbarma W/O-Khikaray De (3003/IF/9422537784)
     

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 Biprajit Debbarma(Son)
TR-03-004-028-004/33
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 UCO BANKKumarghatUCBA0002831 3003004WL0055789 Credited 23/12/2022  
2 Bibhu Rani Debbarma(Wife)
TR-03-004-028-004/209
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0055789 Credited 23/12/2022  
3 Dimpal Debbarma(Self)
TR-03-004-028-004/217
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0055789 Credited 23/12/2022  
4 Mrinal Debbarma(Self)
TR-03-004-028-004/84
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0055789 Credited 23/12/2022  
5 Nanigopal Debbarma(Self)
TR-03-004-028-004/97
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0055789 Credited 23/12/2022  
6 Khanjali Debbarma(Wife)
TR-03-004-028-004/98
ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL0055789 Credited 23/12/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7632
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7632
Average Per labour 1272
Total man days : 36