Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:31 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : GAYAMANIBARI
Muster Roll No. : 3795 Date From : 03/09/2013    Date To : 08/09/2013 Sanction No. : 2139-42F.6(23-6)-BDO    Sanction Date : 24/07/2013
Work Code : 3001003005/RC/9422344383 Work Name : Ex.of Katcha road from near the house of Hira mani D/B to Lakhan Munda land Under Gayamanibari ADC V
     

Measurement Book Detail
MB NO.  5        Page NO.  91
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour Charges for Laying Hume Pipes Rmt 270 114 30780
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Jugesh Debbarma(Self)
TR-01-003-005-004/85
ST Belfung P P P P P P 6 135 810 0 0 810     14/09/2013  
2 Kamala Debbarma(Wife)
TR-01-003-005-004/85
ST Belfung P P P P P P 6 135 810 0 0 810     14/09/2013  
3 Sukumati Debbarma(Self)
TR-01-003-005-004/91
ST Belfung P P P P P P 6 135 810 0 0 810     14/09/2013  
4 Mandatta Debbarma.(Self)
TR-01-003-005-004/95
OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 14/09/2013  
5 Padmamala Debbarma(Wife)
TR-01-003-005-004/9
ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 14/09/2013  
6 Swaranalata Debbarma.(Wife)
TR-01-003-005-004/95
OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 14/09/2013  
7 Manoj Debbarma(Son)
TR-01-003-005-004/91
ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 14/09/2013  
8 Pengrai Debbarma(Self)
TR-01-003-005-004/9
ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 14/09/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4860
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 810
Total man days : 48