Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:07 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18508224 Date From : 28/12/2012    Date To : 03/01/2013 Sanction No. : 1282    Sanction Date : 17/11/2012
Work Code : 3001007010/WC/2009796195 Work Name : Re-excavation of pond on the land of Nikhil Sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  43
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 269 124 33356
     

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 Chanchala Sarkar(Wife)
TR-01-007-010-003/1
SC Dhakai Para P P P P P P 6 124 744 0 0 744     03/01/2013  
2 Milan Biswas(Wife)
TR-01-007-010-003/101
OTHER Dhakai Para P P P P P P 6 124 744 0 0 744     03/01/2013  
3 Gita Rani Das(Self)
TR-01-007-010-003/106
SC Dhakai Para P P P P P P 6 124 744 0 0 744     03/01/2013  
4 Bina Debnath(Wife)
TR-01-007-010-003/108
OTHER Dhakai Para P P P P P P 6 124 744 0 0 744     03/01/2013  
5 Kanan Sarkar(Wife)
TR-01-007-010-003/109
SC Dhakai Para P P P P P P P 7 124 868 0 0 868     03/01/2013  
6 Reba Roy(Wife)
TR-01-007-010-003/11
OTHER Dhakai Para P P P P P P 6 124 744 0 0 744     03/01/2013  
7 Chinu Nama(Wife)
TR-01-007-010-003/105
ST Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 03/01/2013  
8 Karuna Biswas(Self)
TR-01-007-010-003/100
OTHER Dhakai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 03/01/2013  
9 Tulo Nama(Wife)
TR-01-007-010-003/110
SC Dhakai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 03/01/2013  
Daily Attendence9999991              
Category Amount Paid(In Rs.)
Amount Paid SC 3100
Amount Paid ST 744
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6820
Average Per labour 757.7778
Total man days : 55