Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:37 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Laxmipur
Muster Roll No. : 73748 Date From : 08/03/2013    Date To : 13/03/2013 Sanction No. : 1860.    Sanction Date : 15/12/2012
Work Code : 3001007008/LD/20169281 Work Name : Land Leveling of Amit Roy & Depak Roy
     

Measurement Book Detail
MB NO.  1        Page NO.  1
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 372 124 46128
     

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 Jamuna Roy(Wife)
TR-01-007-008-005/36
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744     13/03/2013  
2 Anita Sarkar(Wife)
TR-01-007-008-005/5
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 13/03/2013  
3 Paritush Sarkar(Self)
TR-01-007-008-005/49
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 13/03/2013  
4 Goutam Roy(Self)
TR-01-007-008-005/39
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
5 Rajubala Majumder(Wife)
TR-01-007-008-005/4
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
6 Sanjib Roy(Self)
TR-01-007-008-005/40
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
7 Fanibushan Roy(Self)
TR-01-007-008-005/44
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
8 Tapan Sarkar(Self)
TR-01-007-008-005/45
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
9 Kajal Deb(Self)
TR-01-007-008-005/47
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
10 Sushan Roy(Self)
TR-01-007-008-005/50
OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 13/03/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60