Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:33 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 2270 Date From : 23/07/2013    Date To : 28/07/2013 Sanction No. : 1322-25    Sanction Date : 28/06/2013
Work Code : 3001003009/IC/520474 Work Name : Development of kactha Channel from Saroj d/b land
     

Measurement Book Detail
MB NO.  1        Page NO.  12
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 200 322.65 64530
     

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 Nagendra Debbarma(Self)
TR-01-003-009-004/87
ST East Radhanagar P P P P P P 6 135 810 0 0 810     29/07/2013  
2 Kishore Debbarma(Son)
TR-01-003-009-004/97
ST East Radhanagar P P P P P P 6 135 810 0 0 810     29/07/2013  
3 Bharat Das(Self)
TR-01-003-009-005/18
SC South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
4 Arun Debbarma(Self)
TR-01-003-009-005/19
ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
5 Thakurdhan Das(Self)
TR-01-003-009-005/22
SC South Manaicherra/Hatkata P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
6 Basanti Debbarma(Wife)
TR-01-003-009-004/90
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
7 Rajpin Debbarma(Self)
TR-01-003-009-004/91
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
8 Padmalaxmi Debbarma(Self)
TR-01-003-009-004/93
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
9 Khokan Debbarma(Self)
TR-01-003-009-004/96
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
10 Jharna Reang(Self)
TR-01-003-009-004/84
ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/07/2013  
Daily Attendence1010101099              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 6480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7830
Average Per labour 783
Total man days : 58