Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:33 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18509364 Date From : 09/01/2013    Date To : 13/01/2013 Sanction No. : 1979-    Sanction Date : 21/12/2012
Work Code : 3001007009/WH/95942 Work Name : Re-exc.of pond on the land of Nikhil Biswas S/o Haricharan
     

Measurement Book Detail
MB NO.  3        Page NO.  7
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 220 124 27280
     

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 Kamala Biswas(Wife)
TR-01-007-009-003/116
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620     15/01/2013  
2 Pan Bala Biswas(Wife)
TR-01-007-009-003/113
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620     15/01/2013  
3 Basana Roy(Wife)
TR-01-007-009-003/114
OTHER Maiganga P P P P P 5 124 620 0 0 620     15/01/2013  
4 Arati Gope(Daughter-in-Law)
TR-01-007-009-003/115
OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 15/01/2013  
5 Anjana Shil(Self)
TR-01-007-009-003/120
OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 15/01/2013  
6 Shitu Gope(Wife)
TR-01-007-009-003/121
OTHER Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 15/01/2013  
7 Suman Bala Biswas(Self)
TR-01-007-009-003/117
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 15/01/2013  
8 Shisha Kanta Das(Self)
TR-01-007-009-003/112
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 15/01/2013  
9 Mamata Biswas(Wife)
TR-01-007-009-003/118
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 15/01/2013  
10 Kanchan Biswas(Wife)
TR-01-007-009-003/119
SC Balucherra (East & West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 15/01/2013  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 2480


Attendence Taken by (Signature)



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