Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:46 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18511107 Date From : 28/01/2013    Date To : 08/02/2013 Sanction No. : 2371/EE    Sanction Date : 07/01/2013
Work Code : 3001007010/WH/96280 Work Name : Re-excavation of pond on the land of Samarendra Nama
     

Measurement Book Detail
MB NO.  1        Page NO.  57
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 536 124 66464
     

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 Rina Sarkar(Wife)
TR-01-007-010-006/90
SC D.M. Colony (North) P P P P P P P P P P 10 124 1240 0 0 1240     06/03/2013  
2 Samarendra Nama(Self)
TR-01-007-010-006/96
SC D.M. Colony (North) P P P P P P P P P P P P 12 124 1488 0 0 1488     06/03/2013  
3 Pashuram Sarkar(Self)
TR-01-007-010-006/98
SC D.M. Colony (North) P P P P P P P P P P P P 12 124 1488 0 0 1488     06/03/2013  
4 Anjana Sarkar(Wife)
TR-01-007-010-006/89
SC D.M. Colony (North) P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/03/2013  
5 Dipali Shil(Wife)
TR-01-007-010-006/92
OTHER D.M. Colony (North) P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/03/2013  
6 Gourchand Sarkar(Self)
TR-01-007-010-006/94
SC D.M. Colony (North) P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIATELIAMURA SBIN0006092 06/03/2013  
7 Sadhan Biswas(Self)
TR-01-007-010-006/97
OTHER D.M. Colony (North) P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIATELIAMURA SBIN0006092 06/03/2013  
8 Sadhana Shil(Self)
TR-01-007-010-006/95
OTHER D.M. Colony (North) P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIATELIAMURA SBIN0006092 06/03/2013  
9 Bhanu Biswas(Wife)
TR-01-007-010-006/91
OTHER D.M. Colony (North) P P P P P P P P P P P 11 124 1364 0 0 1364 STATE BANK OF INDIATELIAMURA SBIN0006092 06/03/2013  
10 Puspa Rani Shil(Wife)
TR-01-007-010-006/93
OTHER D.M. Colony (North) P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 06/03/2013  
Daily Attendence1010101010101010101072              
Category Amount Paid(In Rs.)
Amount Paid SC 6820
Amount Paid ST 0
Amount Paid Other 6696


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 1351.6
Total man days : 109