Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:23:05 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Chakmaghat
Muster Roll No. : 71847 Date From : 23/02/2013    Date To : 28/02/2013 Sanction No. : 2083    Sanction Date : 24/12/2012
Work Code : 3001007002/LD/20169735 Work Name : Land leveling Dulal Baishya
     

Measurement Book Detail
MB NO.  1        Page NO.  4
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with 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 192 124 23808
     

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 Anil Biswas(Self)
TR-01-007-002-002/86
OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/02/2013  
2 Kaku Mag Sharma(Self)
TR-01-007-002-002/76
SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 28/02/2013  
3 Mintu Miya(Self)
TR-01-007-002-002/77
OTHER Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 28/02/2013  
4 Mashatai Mag(Self)
TR-01-007-002-002/83
SC Mog Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 28/02/2013  
5 Mrachinda Mag(Self)
TR-01-007-002-002/81
SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 28/02/2013  
6 Changloue Mog(Self)
TR-01-007-002-002/87
SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 28/02/2013  
7 Bina Debbarma(Wife)
TR-01-007-002-002/9
ST Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 28/02/2013  
8 Usharanjan Debnath(Self)
TR-01-007-002-002/92
OTHER Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 28/02/2013  
9 Taifrue Mog(Self)
TR-01-007-002-002/93
SC Mog Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 28/02/2013  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 744
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54