Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:08:25 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Kalyanpur
Muster Roll No. : 7226 Date From : 04/02/2022    Date To : 13/02/2022 Sanction No. : 3001006/2021-2022/60885/AS    Sanction Date : 21/09/2021
Work Code : 3001006005/LD/9422580518 Work Name : Development of Tilla land on the land of Gayatri Paul w/o-Pradip at w/n-3 under kalyanpur gp (3001006005/LD/9422580518)
     

Measurement Book Detail
MB NO.  53        Page NO.  0

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 Shipra Shil(Wife)
TR-01-006-005-005/180
OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 UCO BANKKALYANPURUCBA0000934 3001006WL0070047 Credited 19/02/2022  
2 Sukriti Paul(Self)
TR-01-006-005-005/46
OTHER Kalyanpur Colony West Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0070047 Credited 19/02/2022  
3 Joy kumar Debbarma(Self)
TR-01-006-005-002/196
ST Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL0070047 Credited 19/02/2022  
4 Sati rani paul
TR-01-006-005-002/33
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL0070047 Credited 19/02/2022  
5 Aparna Rudra Paul(Wife)
TR-01-006-005-002/120
OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL0070047 Credited 19/02/2022  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1930
Amount Paid Other 7720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9650
Average Per labour 1930
Total man days : 50