Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:44:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Kalyanpur PANCHAYAT : Paschim Kunjaban (ADC)
Muster Roll No. : 2519 Date From : 06/06/2023    Date To : 20/06/2023 Sanction No. : 5155-61    Sanction Date : 26/08/2022
Work Code : 3001006/IF/9422543977 Work Name : Creation of Rubber plantation in the land of Ratan Debbarma s/o-Jogendra uander paschim kunjaban v/ (3001006/IF/9422543977)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Ranjani Debbarma(Mother)
TR-01-006-013-001/86
ST Meriabari Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANKKALYANPURUCBA0000934 3001006WL021551 Credited 27/06/2023  
2 Zeeka Debbarma(Daughter-in-Law)
TR-01-006-013-004/53
ST Rambabu Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL021551 Credited 27/06/2023  
3 Satish ch Debbarma(Self)
TR-01-006-013-001/6
ST Meriabari Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL021551 Credited 27/06/2023  
4 Deb Mala Debbarma(Self)
TR-01-006-013-001/85
ST Meriabari Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL021551 Credited 27/06/2023  
5 Sudhany Debbarma(Self)
TR-01-006-013-001/56
ST Meriabari Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANKKALYANPURPUNB0RRBTGB 3001006WL021551 Credited 27/06/2023  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15900
Average Per labour 3180
Total man days : 75