Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:49 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 234 Date From : 19/06/2013    Date To : 22/06/2013 Sanction No. : LD/20173748    Sanction Date : 18/06/2013
Work Code : 3001007009/LD/20173748 Work Name : Tilla dev. at the land of Jatindra debnath
     

Measurement Book Detail
MB NO.  1        Page NO.  8
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 543 135 73305
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Pranesh Shil(Son)
TR-01-007-009-003/120
OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540     3001007WL00416 Credited 09/09/2013  
2 Sabitri Shil(Wife)
TR-01-007-009-003/125
OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540     3001007WL00416 Credited 09/09/2013  
3 Kanaklata Biswas(Mother)
TR-01-007-009-003/129
SC Balucherra (East & West) P P P 3 135 405 0 0 405     3001007WL00416 Credited 09/09/2013  
4 Rekha Biswas(Wife)
TR-01-007-009-003/128
SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00416 Credited 09/09/2013  
5 Shitu Gope(Wife)
TR-01-007-009-003/121
OTHER Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00416 Credited 09/09/2013  
6 Rita Biswas(Wife)
TR-01-007-009-003/123
SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00416 Credited 09/09/2013  
7 Nistur Bashi Das(Wife)
TR-01-007-009-003/124
SC Balucherra (East & West) P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00416 Credited 09/09/2013  
Daily Attendence6777              
Category Amount Paid(In Rs.)
Amount Paid SC 2025
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3645
Average Per labour 520.7143
Total man days : 27