Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:22 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RASARAJNAGAR
Muster Roll No. : 2331 Date From : 27/07/2013    Date To : 07/08/2013 Sanction No. : 1293-96 F-6    Sanction Date : 26/06/2013
Work Code : 3001003011/DP/83689018 Work Name : Rising of Plantion 9 nos beneficiares name Rakesh
     

Measurement Book Detail
MB NO.  55        Page NO.  41
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cost of Planting Materials (Seedling), transportation charges to the Work site. No. 1544 135 208440
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Ramkrishna Debbarma(Self)
TR-01-003-011-003/9
ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620     19/08/2013  
2 Abhi Charan Debbarma(Self)
TR-01-003-011-003/97
ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620     19/08/2013  
3 Haripad Debbarma(Self)
TR-01-003-011-003/94
ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 19/08/2013  
4 Tinku Debbarma(Self)
TR-01-003-011-003/95
ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANKCHEBRIUTBI0RRBTGB 19/08/2013  
Daily Attendence444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 1620
Total man days : 48