Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:29 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Teliamura
Muster Roll No. : 18503690 Date From : 26/11/2012    Date To : 02/12/2012 Sanction No. : IC/514541    Sanction Date : 03/11/2012
Work Code : 3001007013/IC/514541 Work Name : Re-Excavation of Katcha irrigation channel from Ch
     

Measurement Book Detail
MB NO.  1        Page NO.  45
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 462 124 57288
     

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 Suchitra Rudrapal(Wife)
TR-01-007-013-006/1
OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744     11/12/2012  
2 Gayatri Rudrapal(Self)
TR-01-007-013-006/10
OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744     11/12/2012  
3 Sawrabala Rudrapal(Wife)
TR-01-007-013-006/13
OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744     11/12/2012  
4 Dukhalal Das(Son)
TR-01-007-013-006/12
SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 11/12/2012  
5 Alo Rani Debbarma(Daughter)
TR-01-007-013-001/99
ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 11/12/2012  
6 Junu Rudrapal(Wife)
TR-01-007-013-006/11
OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 11/12/2012  
7 Subhankar Rudrapal(Son)
TR-01-007-013-006/2
OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 11/12/2012  
8 Maniklal Das(Self)
TR-01-007-013-006/3
SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 11/12/2012  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1488
Amount Paid ST 744
Amount Paid Other 3720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48