Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:33:12 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 1687748 Date From : 08/12/2012    Date To : 13/12/2012 Sanction No. : 4221-2    Sanction Date : 05/11/2012
Work Code : 3001003010/WC/2009794391 Work Name : Const. of Mini Barrage at the land of Sunil D/B S/
     

Measurement Book Detail
MB NO.  01        Page NO.  157
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 228 202.32 46128
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Sawpan Debbarma(Son)
TR-01-003-010-005/23
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
2 Sujit Deb barma(Son)
TR-01-003-010-005/54
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
3 Harendra Debbarma(Brother)
TR-01-003-010-005/55
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
4 Smriti Debbarma(Daughter)
TR-01-003-010-005/6
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
5 Bijesh Debbarma(Son)
TR-01-003-010-005/62
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
6 Sandha Debbarma(Daughter)
TR-01-003-010-005/64
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
7 Janjal Debbarma(Son)
TR-01-003-010-005/7
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
8 Pranjit Debbarma(Son)
TR-01-003-010-005/8
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
9 Abhijit Debbarma(Son)
TR-01-003-010-005/81
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
10 Mina Rani Debbarma(Daughter)
TR-01-003-010-005/83
ST Sonachari P P P P P P 6 124 744 0 0 744     13/12/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60