Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:47:45 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 6540 Date From : 31/08/2023    Date To : 14/09/2023 Sanction No. : 3413-20    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709252 Work Name : CMRubber Mission Plantation 0.5ha.on the plot of Madhulaxmi D/B,W/O-Laxmiram D/B at PaschimkunjabanV (3001006/IF/9422709252)
     

Measurement Book Detail
MB NO.  24        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Shambu Debbarma(Self)
TR-01-006-013-003/120
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANKKALYANPURUCBA0000934 3001006WL062227 Credited 23/09/2023  
2 Dhaneswari Debbarma(Self)
TR-01-006-013-003/135
OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANKKALYANPURUCBA0000934 3001006WL062227 Credited 23/09/2023  
3 Biswakanya Debbarma(Wife)
TR-01-006-013-003/66
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL062227 Credited 23/09/2023  
4 Samprai Debbarma(Self)
TR-01-006-013-003/2
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL062227 Credited 23/09/2023  
5 Minaxmi Debbarma(Self)
TR-01-006-013-003/172
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANKGarjeeUTBI0RRBTGB 3001006WL062227 Credited 23/09/2023  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13560
Amount Paid Other 3390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16950
Average Per labour 3390
Total man days : 75