Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:55 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 18510882 Date From : 22/01/2013    Date To : 26/01/2013 Sanction No. : 64-70    Sanction Date : 12/12/2012
Work Code : 3001007012/LD/20165770 Work Name : Land Leveling on the land of Hiran bbla Debnath w/o-Fanibhusan W/no-1
     

Measurement Book Detail
MB NO.  4        Page NO.  12
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 460 124 57040
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Soma Biswas (Sarkar)(Wife)
TR-01-007-012-001/129
SC Thangai Bazar P P P P P 5 124 620 0 0 620     26/01/2013  
2 Ashwini Das(Self)
TR-01-007-012-001/134
SC Thangai Bazar P P P P P 5 124 620 0 0 620     26/01/2013  
3 Basana Sakar(Self)
TR-01-007-012-001/19
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
4 Saraswati Das (Nath Sharma)(Self)
TR-01-007-012-001/23
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
5 Suma Rudrapaul(Wife)
TR-01-007-012-001/13
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
6 Anjana Rudra Paul(Self)
TR-01-007-012-001/132
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
7 Mampi Rudrapal(Wife)
TR-01-007-012-001/125
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
8 Kalpana rani Biswas (Sarkar)(Wife)
TR-01-007-012-001/127
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 26/01/2013  
9 Rama Das(Wife)
TR-01-007-012-001/16
SC Thangai Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 26/01/2013  
10 Chandana Rudrapaul(Self)
TR-01-007-012-001/15
OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 26/01/2013  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1860
Amount Paid ST 0
Amount Paid Other 4340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6200
Average Per labour 620
Total man days : 50