Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:40:52 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Purba Kunjaban
Muster Roll No. : 661 Date From : 04/06/2019    Date To : 13/06/2019 Sanction No. : 2651-53.    Sanction Date : 20/12/2018
Work Code : 3001006011/LD/9422457083 Work Name : Land development for agriculture purpose in the land of Pralad Das at Ward No:6 (3001006011/LD/9422457083)
     

Measurement Book Detail
MB NO.  13        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 Maya Rani Chanda(Wife)
TR-01-006-011-006/58
OTHER Mukambari P P P P P P P P A X 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001006WL003535 Credited 21/06/2019  
2 Benud Acharjee(Son)
TR-01-006-011-006/73
OTHER Mukambari P P P P P P P P A X 8 190 1520 0 0 1520 UCO BANKKALYANPURUCBA0000934 3001006WL003535 Credited 21/06/2019  
3 Kalpana Paul(Daughter-in-Law)
TR-01-006-011-006/98
OTHER Mukambari P P P P P P P P A X 8 190 1520 0 0 1520 UCO BANKKALYANPURUCBA0000934 3001006WL003535 Credited 24/06/2019  
4 Mani Chanda(Daughter-in-Law)
TR-01-006-011-006/96
OTHER Mukambari P P P P P P P P A X 8 190 1520 0 0 1520 UCO BANKKALYANPURUCBA0000934 3001006WL003535 Credited 21/06/2019  
5 Mira Shil(Wife)
TR-01-006-011-006/59
OTHER Mukambari P P P P P P P P A X 8 190 1520 0 0 1520 UCO BANKKALYANPURUCBA0000934 3001006WL003535 Credited 21/06/2019  
6 Maya Rani Shil(Self)
TR-01-006-011-006/171
OTHER Mukambari P P P P P P P X X X 7 190 1330 0 0 1330 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL003535 Credited 24/06/2019  
Daily Attendence6666666500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8930


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8930
Average Per labour 1488.3334
Total man days : 47