Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:19 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18512989 Date From : 28/03/2013    Date To : 30/03/2013 Sanction No. : 0.2329-    Sanction Date : 12/03/2013
Work Code : 3001007009/RC/9422337912 Work Name : Formation of Road From Sunil Biswas house to Chakm
     

Measurement Book Detail
MB NO.  6        Page NO.  11
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cutting of trees, including cutting of trunks, branches and removal of stumps, roots, stacking of serviceable material with all lifts and up to a lead of 1000 metres and earth filling in the depression/pit. Rs. 159 124 19716
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Laxmi Biswas(Wife)
TR-01-007-009-004/1
SC Office Tilla P P P 3 124 372 0 0 372     31/03/2013  
2 Sentu Sarkar(Grandson)
TR-01-007-009-004/102
SC Office Tilla P P P 3 124 372 0 0 372     31/03/2013  
3 Bina Biswas(Wife)
TR-01-007-009-004/105
SC Office Tilla P P P 3 124 372 0 0 372     31/03/2013  
4 Manada Bhowmik(Wife)
TR-01-007-009-004/106
OTHER Office Tilla P P P 3 124 372 0 0 372     31/03/2013  
5 Chaya Rani Das(Wife)
TR-01-007-009-004/108
SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
6 Ujjala Sarkar(Wife)
TR-01-007-009-004/10
SC Office Tilla P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 31/03/2013  
7 Niyati Biswas(Self)
TR-01-007-009-004/107
SC Office Tilla P P P 3 124 372 0 0 372 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 31/03/2013  
8 Minati Mandal(Wife)
TR-01-007-009-004/103
SC Office Tilla P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 31/03/2013  
9 Jharna Das (Mandal )(Wife)
TR-01-007-009-004/104
SC Office Tilla P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 31/03/2013  
Daily Attendence999              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 0
Amount Paid Other 372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3348
Average Per labour 372
Total man days : 27