Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:06 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 8959 Date From : 05/11/2013    Date To : 15/11/2013 Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564 Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar
     

Measurement Book Detail
MB NO.  1        Page NO.  22
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Fine dressing of earth work in ordinary or hard soil in road formaton according to the direction of the department including cutting or filling earth upto 0.15m depth of surface. Cum 645 135 87075
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Neigeipar Hrankhawal(Daughter)
TR-01-007-021-002/89
ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485     20/11/2013  
2 Rabisanti Hrankhawal(Wife)
TR-01-007-021-002/90
ST Joydhan Para P P P P P 5 135 675 0 0 675     20/11/2013  
3 Santi Debbarma(Wife)
TR-01-007-021-002/92
ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/11/2013  
4 Madan Hrankhawal(Self)
TR-01-007-021-002/9
ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/11/2013  
5 Joymanik Rupini(Self)
TR-01-007-021-002/77
ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/11/2013  
6 Bishnupada Hrankhawal(Self)
TR-01-007-021-002/8
ST Joydhan Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 20/11/2013  
7 Agonjoy Rupini(Self)
TR-01-007-021-002/88
ST Joydhan Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 20/11/2013  
Daily Attendence77776443333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7290
Average Per labour 1041.4286
Total man days : 54