Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 11:27:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 10143 Date From : 27/10/2017    Date To : 01/11/2017 Sanction No. : 1596-1606l    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010247649 Work Name : 5 Raj Tea plantation in favour of Narendra Debbarma S/O-Abhimunya (3003004028/DP/9010247649)
     

Measurement Book Detail
MB NO.  102        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 Chinta Rani Debbarma(Wife)
TR-03-004-028-004/37
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
2 Rang Mala Debbarma(Self)
TR-03-004-028-004/80
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
3 Mrinal Debbarma(Self)
TR-03-004-028-004/84
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
4 Abimoynna Debbarma(Self)
TR-03-004-028-004/98
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
5 Takhiray Debbarma(Self)
TR-03-004-028-004/37
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
6 Khanjali Debbarma(Wife)
TR-03-004-028-004/98
ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL015856 Credited 08/11/2017  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6372
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6372
Average Per labour 1062
Total man days : 36