Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-Jun-2024 06:27:20 AM
Mustroll Report
Back
STATE
:
TRIPURA
DISTRICT
:
Khowai
BLOCK
:
Padmabil
PANCHAYAT
:
PAGLABARI
Muster Roll No.
:
3986
Date From
:
07/09/2013
Date To
:
12/09/2013
Sanction No.
:
2188-91F.6(23-6)
Sanction Date
:
22/08/2013
Work Code
:
3001003008/RC/9422344952
Work Name
:
Development of kacha road from chandranath Debbarma house to Dongar bari school Under pagla bari ADC
Measurement Book Detail
MB NO.
66
Page NO.
30
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete.
Qntl
4000
13.9
55620
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
Total Attendance
Wage Per Day
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
Subina Debbarma(Wife)
TR-01-003-008-005/38
ST
Rajchandrapara
P
P
P
P
4
135
540
0
0
540
12/09/2013
2
Hemanta Debbarma(Self)
TR-01-003-008-005/40
ST
Rajchandrapara
P
P
P
P
4
135
540
0
0
540
TRIPURA STATE CO-OPERATIVE BANK
Khowai
90
12/09/2013
3
Nirmal Debbarma(Self)
TR-01-003-008-005/42
ST
Rajchandrapara
P
P
P
P
4
135
540
0
0
540
TRIPURA STATE CO-OPERATIVE BANK
Khowai
90
12/09/2013
Daily Attendence
0
0
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
1620
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
1620
Average Per labour
540
Total man days : 12