Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:29:46 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 8251 Date From : 29/08/2018    Date To : 09/09/2018 Sanction No. : 577    Sanction Date : 29/06/2018
Work Code : 3003/DP/9010264919 Work Name : 5 Arecanut plantation in favour of Biswakumar Debbarma (3003/DP/9010264919)
     

Measurement Book Detail
MB NO.  514        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Sanjib Debbarma(Son)
TR-03-004-028-002/54
ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100     3003004WL012615 Credited 14/09/2018  
2 Birchandra Debbarma(Self)
TR-03-004-028-005/165
ST RAJKANDI BAZAR(W-5) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012615 Credited 14/09/2018  
3 Pramila Debbarma(Wife)
TR-03-004-028-002/50
ST JAIGANTI(W-2) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012615 Credited 14/09/2018  
4 Suji Babu Debbarma(Son)
TR-03-004-028-002/50
ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012615 Credited 14/09/2018  
5 Birkrishna Debbarma(Self)
TR-03-004-028-002/54
ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012615 Credited 14/09/2018  
6 Biswa Kr Debbarma(Self)
TR-03-004-028-002/50
ST JAIGANTI(W-2) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL012615 Credited 14/09/2018  
Daily Attendence666666444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1750
Total man days : 60