Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:45 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 18506446 Date From : 14/12/2012    Date To : 20/12/2012 Sanction No. : 664    Sanction Date : 09/10/2012
Work Code : 3001007021/LD/20163335 Work Name : Land Levelling on the land of Fagunlal Para AWC in w/n.3 Under Sardukarkari ADC Village
     

Measurement Book Detail
MB NO.  1        Page NO.  11
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 180 124 22320
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Bulpanlakhi kaipang(Self)
TR-01-007-021-003/91-A
ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/12/2012  
2 Malrakhoi Kaipeng(Self)
TR-01-007-021-003/74
ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/12/2012  
3 Lalreng Suam Kaipeng(Self)
TR-01-007-021-003/83
ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/12/2012  
4 Dhankhitlian Kaipeng(Self)
TR-01-007-021-003/70
ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 20/12/2012  
Daily Attendence0444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2976
Average Per labour 744
Total man days : 24