Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 02:06:36 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 11080 Date From : 12/12/2023    Date To : 21/12/2023 Sanction No. : 9009-9011a    Sanction Date : 25/11/2022
Work Code : 3001006/DP/9422474609 Work Name : Excavation of Twibeklai Sarover 126998 Under Kalyanpur Range (3001006/DP/9422474609)
     

Measurement Book Detail
MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mallika Debbarma(Self)
TR-01-006-013-004/1004
ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANKKALYANPURUCBA0000934 3001006WL104318 Credited 16/03/2024  
2 Agnuiya Debbarma(Self)
TR-01-006-013-002/119
ST Sarbang Para P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL104318 Credited 16/03/2024  
3 Amrit Debbarma(Self)
TR-01-006-013-002/132
ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL104318 Credited 16/03/2024  
4 Hamku Debbarma(Self)
TR-01-006-013-002/92
ST Sarbang Para P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL104318 Credited 16/03/2024  
5 Sandhya Rani Debbarma(Wife)
TR-01-006-013-002/17
ST Sarbang Para P P P P P X X X X X 5 226 1130 0 0 1130 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL104318 Credited 16/03/2024  
6 Rabiya Debbarma(Self)
TR-01-006-013-002/68
ST Sarbang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL104318 Credited 16/03/2024  
Daily Attendence6666633333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10170
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10170
Average Per labour 1695
Total man days : 45