Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:53:56 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 9004 Date From : 10/10/2023    Date To : 17/10/2023 Sanction No. : 3205-12    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713090 Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Manoj D/B,S/O-Sashi mohan D/B at PaschimkunjabanVC (3001006/IF/9422713090)
     

Measurement Book Detail
MB NO.  22        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Janpati Debbarma(Self)
TR-01-006-013-001/9
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 UCO BANKKALYANPURUCBA0000934 3001006WL083398 Credited 11/11/2023  
2 Manoj Debbarma(Son)
TR-01-006-013-001/43
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 UCO BANKKALYANPURUCBA0000934 3001006WL083398 Credited 11/11/2023  
3 Dhirendra Debbarma(Self)
TR-01-006-013-001/117
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL083398 Credited 12/11/2023  
4 Ranumala Debbarma(Sister)
TR-01-006-013-001/102
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL083398 Credited 11/11/2023  
5 Jothimohan Debbarma(Self)
TR-01-006-013-001/44
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL083398 Credited 12/11/2023  
6 Sandhya Debbarma(Mother)
TR-01-006-013-001/72
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL083398 Credited 11/11/2023  
7 Nilata Debbarma(Wife)
TR-01-006-013-001/107
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL083398 Credited 12/11/2023  
8 Kalpana Debbarma(Wife)
TR-01-006-013-001/37
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 3001006WL083398 Credited 11/11/2023  
9 Khokan Debbarma(Self)
TR-01-006-013-001/45
ST Meriabari Para P P P P P P P P 8 226 1808 0 0 1808 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 3001006WL083398 Credited 12/11/2023  
Daily Attendence99999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16272
Average Per labour 1808
Total man days : 72