Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:35:39 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 10130 Date From : 28/11/2013    Date To : 04/12/2013 Sanction No. : LD/20188031    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188031 Work Name : Tila Land Development on the land of Ganga laxmi Debarma w/o Pradip in w/n 2 under Howaibari GP (ST)
     

Measurement Book Detail
MB NO.  2        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Provision for Temp. Rest Shed No. 156 134 20904
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Swadeshi Das(Wife)
TR-01-007-005-002/83
SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL02466 Credited 07/01/2014  
2 Sandhya Debnath(Self)
TR-01-007-005-002/84
OTHER Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL02466 Credited 07/01/2014  
3 Dipa Das(Wife)
TR-01-007-005-002/9
SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL02466 Credited 07/01/2014  
4 Rakhal Debnath(Self)
TR-01-007-005-002/93
OTHER Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL02466 Credited 07/01/2014  
5 Ganga Laxmi Debbarma(Wife)
TR-01-007-005-002/94
ST Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL02466 Credited 07/01/2014  
6 Shyamali Debnath(Wife)
TR-01-007-005-002/98
OTHER Arjun Sardar Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANKKHAYERPURUTBI0RRBTGB 3001007WL02466 Credited 07/01/2014  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1608
Amount Paid ST 804
Amount Paid Other 2412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4824
Average Per labour 804
Total man days : 36