Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:02:43 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Kalyanpur PANCHAYAT : Rajani Sardar Para (ADC)
Muster Roll No. : 2650 Date From : 12/07/2021    Date To : 18/07/2021 Sanction No. : 7393-98    Sanction Date : 19/06/2021
Work Code : 3001006/IF/9422498921 Work Name : New Arecanut Plantation in the land of Sabitri D/B,W/O-Devananda D/B under R.S.Para VC
     

Measurement Book Detail
MB NO.  01        Page NO.  5

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 Jeshmin Debbarma(Daughter)
TR-01-006-016-005/21
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 UCO BANKKALYANPURUCBA0000934 3001006WL015371 Credited 07/08/2021  
2 Santosh Debbarma(Self)
TR-01-006-016-005/3
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 INDIAN BANKChebriIDIB000C563 3001006WL015371 Credited 07/08/2021  
3 Manoj Debbarma(Self)
TR-01-006-016-005/165
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 INDIAN BANKChebriIDIB000C563 3001006WL015371 Credited 07/08/2021  
4 Biswamangal Debbarma(Self)
TR-01-006-016-005/22
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL015371 Credited 07/08/2021  
5 Balendra Debbarma(Self)
TR-01-006-016-005/26
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL015371 Credited 08/08/2021  
6 Jagadish Debbarma(Self)
TR-01-006-016-005/18
ST Raidashi Para (E) P P P P P P P 7 212 1484 0 0 1484 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL015371 Credited 07/08/2021  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8904
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8904
Average Per labour 1484
Total man days : 42