Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:10 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 4719 Date From : 03/08/2013    Date To : 08/08/2013 Sanction No. : 742    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177280 Work Name : Land Development on the Land of Swapan Nama
     

Measurement Book Detail
MB NO.  1        Page NO.  20
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 507 135 68445
     

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 Manika Sarkar(Wife)
TR-01-007-010-006/151
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810     3001007WL00355 Credited 04/09/2013  
2 Tarulata Malakar(Wife)
TR-01-007-010-006/157
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810     3001007WL00355 Credited 04/09/2013  
3 Priti Sarkar(Wife)
TR-01-007-010-006/153
OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00355 Credited 04/09/2013  
4 Kalpana Sarkar(Wife)
TR-01-007-010-006/155
OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00355 Credited 04/09/2013  
5 Chabi Malakar(Wife)
TR-01-007-010-006/147
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00355 Credited 04/09/2013  
6 Tamal Bhattacharjee(Self)
TR-01-007-010-006/152
OTHER D.M. Colony (North) P 1 135 135 0 0 135 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013  
7 Sankari Shingha Roy(Self)
TR-01-007-010-006/149
OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL00355 Credited 04/09/2013  
8 Shipra Nama (Sarkar)(Wife)
TR-01-007-010-006/156
SC D.M. Colony (North) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL00355 Credited 04/09/2013  
9 Mamata Biswas(Wife)
TR-01-007-010-006/148
OTHER D.M. Colony (North) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL00355 Credited 04/09/2013  
Daily Attendence688889              
Category Amount Paid(In Rs.)
Amount Paid SC 3105
Amount Paid ST 0
Amount Paid Other 3240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6345
Average Per labour 705
Total man days : 47