Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:57 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18507307 Date From : 21/12/2012    Date To : 26/12/2012 Sanction No. : 820/EE    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20160915 Work Name : Land leveling on the land of Rathindra Biswas
     

Measurement Book Detail
MB NO.  1        Page NO.  32
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 215 124 26660
     

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 Gita Biswas(Wife)
TR-01-007-010-005/102
OTHER Das Para P P P P P 5 124 620 0 0 620     26/12/2012  
2 Babul Biswas(Brother)
TR-01-007-010-005/110
OTHER Das Para P P P P P 5 124 620 0 0 620     26/12/2012  
3 Mani Bala Sarkar(Self)
TR-01-007-010-005/117
SC Das Para P P P P P 5 124 620 0 0 620     26/12/2012  
4 Basana Biswas(Wife)
TR-01-007-010-005/120
SC Das Para P P P P P 5 124 620 0 0 620     26/12/2012  
5 Sumati Sarkar(Mother)
TR-01-007-010-005/126
SC Das Para P P P P P 5 124 620 0 0 620     26/12/2012  
6 Kajal Sarkar(Wife)
TR-01-007-010-005/113
SC Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
7 Ratna Biswas(Sarkar)(Wife)
TR-01-007-010-005/129
SC Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
8 Manika Das (Biswas)(Wife)
TR-01-007-010-005/14
OTHER Das Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
9 Sudhan Ch. Sarkar(Self)
TR-01-007-010-005/119
SC Das Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
Daily Attendence099999              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 1860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 620
Total man days : 45