Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:04:54 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Kalyanpur
Muster Roll No. : 7329 Date From : 08/02/2022    Date To : 17/02/2022 Sanction No. : 3001006/2021-2022/37431/AS    Sanction Date : 02/07/2021
Work Code : 3001006005/LD/9422568551 Work Name : Land development on the land of- Sunil ghose s/o-surendra at w/n-6 under kalyanpur gp (3001006005/LD/9422568551)
     

Measurement Book Detail
MB NO.  53        Page NO.  85

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 Narayan ch Das Chodhuri(Self)
TR-01-006-005-002/5
SC Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANKKALYANPURUCBA0000934 3001006WL0072143 Credited 27/02/2022  
2 Sukesh paul(Self)
TR-01-006-005-003/19
SC Kalyanpur Colony Middle Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL0072143 Credited 27/02/2022  
3 Purnendu Bhattacharjee(Self)
TR-01-006-005-004/49
OTHER Kalyanpur Colony North Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0072143 Credited 27/02/2022  
4 Sunil Chandra Ghosh(Self)
TR-01-006-005-006/48
OTHER Kalyanpur Colony South Part P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0072143 Credited 27/02/2022  
5 Satish Ch. Shill(Self)
TR-01-006-005-002/100
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL0072143 Credited 27/02/2022  
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