Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 12:56:12 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 11738 Date From : 30/12/2023    Date To : 10/01/2024 Sanction No. : 3389-96    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713680 Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Malika D/B,W/O-Manoj D/B at Paschim kunjaban VC (3001006/IF/9422713680)
     

Measurement Book Detail
MB NO.  21        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Diipali Debbarma(Mother-in-Law)
TR-01-006-013-003/13
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 226 2712 0 0 2712 UCO BANKKALYANPURUCBA0000934 3001006WL109172 Credited 16/03/2024  
2 Krishnamala Debbarma(Wife)
TR-01-006-013-003/90
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL109172 Credited 16/03/2024  
3 Upendra Debbarma(Self)
TR-01-006-013-003/173
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL109172 Credited 16/03/2024  
4 Uttam Debbarma(Self)
TR-01-006-013-003/90
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL109172 Credited 16/03/2024  
5 Baman Debbarma(Son)
TR-01-006-013-003/13
ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 226 2712 0 0 2712 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL109172 Credited 16/03/2024  
Daily Attendence555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13560
Average Per labour 2712
Total man days : 60