Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:30:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Kalyanpur
Muster Roll No. : 4401 Date From : 17/09/2021    Date To : 26/09/2021 Sanction No. : 3001006/2021-2022/43386/AS    Sanction Date : 22/07/2021
Work Code : 3001006005/IC/9422451689 Work Name : Irrigational channel from Ranjit debnath land to khowai river at w/n-2 under kalyanpur gp (3001006005/IC/9422451689)
     

Measurement Book Detail
MB NO.  53        Page NO.  0

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 Anju Debnath(Self)
TR-01-006-005-001/6
OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL028031 Credited 01/10/2021  
2 Adhir Aacharya(Self)
TR-01-006-005-002/31
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL028031 Credited 01/10/2021  
3 Kalpana Debnath(Self)
TR-01-006-005-002/53
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL028031 Credited 01/10/2021  
4 Sabitri Giri(Self)
TR-01-006-005-002/80
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL028031 Credited 01/10/2021  
5 Anju Debnath(Wife)
TR-01-006-005-002/185
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL028031 Credited 01/10/2021  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9650
Average Per labour 1930
Total man days : 50