Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 01:03:29 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : NORTH TRIPURA BLOCK : KUMARGHAT PANCHAYAT : RAJKANDI
Muster Roll No. : 4526 Date From : 12/07/2021    Date To : 17/07/2021 Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498397 Work Name : Arecanut Plantation at the plot of Sri Biramati Debbarma W/o Sukedeb Debbarma (3003/IF/9422498397)
     

Measurement Book Detail
MB NO.  202        Page NO.  2

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 Rabi Debbarma(Self)
TR-03-004-028-004/201
ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
2 Soku Deb Debbarma(Self)
TR-03-004-028-004/91
ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
3 Lalit Debbarma(Husband)
TR-03-004-028-005/30
ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
4 Takhirai Debbarma(Self)
TR-03-004-028-002/33
ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
5 Bir Moti Debbarma(Wife)
TR-03-004-028-004/91
ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
6 Khanjali Debbarma(Wife)
TR-03-004-028-004/98
ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANKFATIKROYUTBI0RRBTGB 3003004WL007992 Credited 07/08/2021  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 36