Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:38:37 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Kalyanpur
Muster Roll No. : 2722 Date From : 16/06/2022    Date To : 25/06/2022 Sanction No. : 3001006/2022-2023/10763/AS    Sanction Date : 29/04/2022
Work Code : 3001006005/LD/9422639009 Work Name : Land devel om the land of Rajib shil s/o-lt mantu at w/n-2 under kalyanpur gp (3001006005/LD/9422639009)
     

Measurement Book Detail
MB NO.  123        Page NO.  6

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 Sujan Ghosh(Self)
TR-01-006-005-001/150
OTHER Kalyanpur Bazar (North) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0049080 Credited 29/07/2022  
2 Purnima Acherjee(Wife)
TR-01-006-005-002/146
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0049080 Credited 29/07/2022  
3 Nitai Sarkar(Son)
TR-01-006-005-002/150
SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0049080 Credited 29/07/2022  
4 Haridhan Sarkar(Self)
TR-01-006-005-002/2001
SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0049080 Credited 29/07/2022  
5 Sebika Paul( Deb )(Wife)
TR-01-006-005-005/141
OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0049080 Credited 29/07/2022  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 3880
Amount Paid ST 0
Amount Paid Other 5820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9700
Average Per labour 1940
Total man days : 50