Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 3196 Date From : 16/07/2013    Date To : 21/07/2013 Sanction No. : LD/20175419    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175419 Work Name : Land Development on the land of Niranjan Biswas W/N-1(SC)
     

Measurement Book Detail
MB NO.  1        Page NO.  18
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 289 135 39015
     

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 Amita Biswas(Wife)
TR-01-007-009-001/6
OTHER M.T. Para (South) P P 2 135 270 0 0 270     3001007WL00149 Credited 10/08/2013  
2 Charubala Biswas(Wife)
TR-01-007-009-001/70
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810     3001007WL00149 Credited 10/08/2013  
3 Parbati Rudrapal(Wife)
TR-01-007-009-001/71
OTHER M.T. Para (South) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
4 Jharna Majumdar(Self)
TR-01-007-009-001/72
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
5 Mira Bala Sarkar(Wife)
TR-01-007-009-001/5
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
6 Renu Bala Sarkar(Wife)
TR-01-007-009-001/61
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
7 Rita Biswas(Wife)
TR-01-007-009-001/66
SC M.T. Para (South) P P 2 135 270 0 0 270 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
8 Taranga Bala Biswas(Wife)
TR-01-007-009-001/68
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
9 Saraswati Biswas(Wife)
TR-01-007-009-001/69
SC M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
10 Fulbashi Roy(Wife)
TR-01-007-009-001/7
OTHER M.T. Para (South) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00149 Credited 10/08/2013  
Daily Attendence889889              
Category Amount Paid(In Rs.)
Amount Paid SC 5130
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 675
Total man days : 50