Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:24:05 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 3981 Date From : 25/07/2013    Date To : 31/07/2013 Sanction No. : 20176699    Sanction Date : 28/06/2013
Work Code : 3001007005/LD/20176699 Work Name : Land Development on the land of Krishor Debbarma s
     

Measurement Book Detail
MB NO.  1        Page NO.  2
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with 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 280 109 30520
     

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 Sunil Chandra Das(Self)
TR-01-007-005-005/4
SC Purba Howaibari P P P P P P 6 109 654 0 0 654     3001007WL00767 Credited 01/10/2013  
2 Thakur Chan Rudra Paul(Self)
TR-01-007-005-005/45
OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654     3001007WL00767 Credited 01/10/2013  
3 Jatindra Debnath(Self)
TR-01-007-005-005/47
OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654     3001007WL00767 Credited 01/10/2013  
4 Swapan Debnath(Self)
TR-01-007-005-005/43
OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL00767 Credited 01/10/2013  
5 Rajmohan Rudra Paul(Self)
TR-01-007-005-005/44
OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL00767 Credited 01/10/2013  
6 Nakul Chandra Das(Self)
TR-01-007-005-005/41
SC Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00767 Credited 01/10/2013  
7 Shipra Das(Self)
TR-01-007-005-005/35
SC Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00767 Credited 01/10/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1962
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4578
Average Per labour 654
Total man days : 42