Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:54 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Moharchara
Muster Roll No. : 70729 Date From : 01/02/2013    Date To : 07/02/2013 Sanction No. : 1775,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168197 Work Name : Land leveling to the land of Biswajit Das , S/O - Shanti ch. in W/N - 2 Under Moharcharra GP
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 653 124 80972
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sukhlal Biswas(Self)
TR-01-007-011-005/165
SC Mal Para P P P P P P 6 124 744 0 0 744     08/02/2013  
2 Rakhal Das(Self)
TR-01-007-011-005/167
SC Mal Para P P P P P P 6 124 744 0 0 744     08/02/2013  
3 Manika Sharma(Daughter-in-Law)
TR-01-007-011-006/1
OTHER Uttar Para P P P P P P 6 124 744 0 0 744     08/02/2013  
4 Madhab Biswas(Self)
TR-01-007-011-006/4
SC Uttar Para P P P P P P 6 124 744 0 0 744     08/02/2013  
5 Suresh Biswas(Self)
TR-01-007-011-006/6
SC Uttar Para P P P P P P 6 124 744 0 0 744     08/02/2013  
6 Joy Chad Debnath(Self)
TR-01-007-011-006/7
OTHER Uttar Para P P P P P P 6 124 744 0 0 744     08/02/2013  
7 Swapan Ch pal(Self)
TR-01-007-011-006/2
OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 08/02/2013  
8 Harish Ch Pal(Self)
TR-01-007-011-006/8
OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 08/02/2013  
9 Jantu Das(Self)
TR-01-007-011-006/9
SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 08/02/2013  
Daily Attendence9909998              
Category Amount Paid(In Rs.)
Amount Paid SC 3596
Amount Paid ST 0
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6572
Average Per labour 730.2222
Total man days : 53