Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:55:20 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 312 Date From : 04/05/2021    Date To : 07/05/2021 Sanction No. : 3001006/2020-2021/4123/AS    Sanction Date : 01/02/2021
Work Code : 3001006013/LD/9422505180 Work Name : Land leveling in the land of Kanyaswari Debbarma W/o- Parendra Debbarma (3001006013/LD/9422505180)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Harikanta Debbarma(Self)
TR-01-006-013-001/24
ST Meriabari Para P P P P 4 205 820 0 0 820 UCO BANKKALYANPURUCBA0000934 3001006WL001022 Credited 20/05/2021  
2 Arun Debbarma(Self)
TR-01-006-013-001/27
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
3 Sanjit Debbarma(Son)
TR-01-006-013-001/3
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
4 Tarapati Debbarma(Wife)
TR-01-006-013-001/33
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
5 Sarubala Debbarma(Wife)
TR-01-006-013-001/36
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
6 Biswajit Debbarma(Son)
TR-01-006-013-001/38
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
7 Madhumita Debbarma(Self)
TR-01-006-013-001/2
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
8 Kiran Mala Debbarma(Wife)
TR-01-006-013-001/20
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
9 Falguna Debbarma(Son)
TR-01-006-013-001/28
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL001022 Credited 20/05/2021  
10 Parul Debbarma(Wife)
TR-01-006-013-001/29
ST Meriabari Para P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL001022 Credited 20/05/2021  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8200
Average Per labour 820
Total man days : 40