Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:58 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18513242 Date From : 28/03/2013    Date To : 30/03/2013 Sanction No. : 1985-    Sanction Date : 21/12/2012
Work Code : 3001007009/WC/2009801979 Work Name : Exc. of pond on the land of Shila Mitra w/o Guruda
     

Measurement Book Detail
MB NO.  5        Page NO.  11
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 405 124 50220
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Tunu Bala Majumder(Wife)
TR-01-007-009-005/94
OTHER Pukui Bari P P P 3 124 372 0 0 372     31/03/2013  
2 Arjun Majumder(Self)
TR-01-007-009-005/95
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
3 Hiranbala Mitra(Wife)
TR-01-007-009-005/90
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
4 Ajit Sarkar(Self)
TR-01-007-009-005/92
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
5 Parekhit Roy(Self)
TR-01-007-009-005/93
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
6 Pratima Roy(Wife)
TR-01-007-009-005/93
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
7 Haradhan Majumder(Self)
TR-01-007-009-005/94
OTHER Pukui Bari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
8 Sajal Rani Sarkar(Son)
TR-01-007-009-005/92
OTHER Pukui Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 31/03/2013  
Daily Attendence888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2976
Average Per labour 372
Total man days : 24