Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:42 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 1692732 Date From : 13/03/2013    Date To : 18/03/2013 Sanction No. : 2146-53    Sanction Date : 08/01/2013
Work Code : 3001003/RC/9422336662 Work Name : Fomationof road from Durg Chowa parato Dhalajai Bo
     

Measurement Book Detail
MB NO.  2        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 106120.44 0.43 45756
     

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 Budhurai Debbarma(Self)
TR-01-003-009-004/8
ST East Radhanagar P P P P P P 6 124 744 0 0 744     18/03/2013  
2 Nagendra Debbarma(Self)
TR-01-003-009-004/87
ST East Radhanagar P P P P P P 6 124 744 0 0 744     18/03/2013  
3 Sanjoy Debbarma(Self)
TR-01-003-009-004/81
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
4 Santi Debbarma(Self)
TR-01-003-009-004/83
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
5 Sani Debbarma(Self)
TR-01-003-009-004/86
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
6 Renu Debbarma(Self)
TR-01-003-009-004/7
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
7 Mituna Debbarma(Self)
TR-01-003-009-004/76
OTHER East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
8 Rina Debbarma(Self)
TR-01-003-009-004/77
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
9 Bilaswari Debbarma(Self)
TR-01-003-009-004/79
ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 18/03/2013  
10 Sati bala Debbarma(Self)
TR-01-003-009-004/82
ST Radhanagar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKKhowaiPUNB0026320 18/03/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6696
Amount Paid Other 744


Attendence Taken by (Signature)



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