Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:41 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18512495 Date From : 14/03/2013    Date To : 18/03/2013 Sanction No. : 2584-    Sanction Date : 18/01/2013
Work Code : 3001007009/LD/20169468 Work Name : Land leveling on the land of Kartik Mandal s/o banamali
     

Measurement Book Detail
MB NO.  1        Page NO.  10
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 288 124 35712
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Shanti Sarkar(Self)
TR-01-007-009-001/37
SC M.T. Para (South) P P P P P 5 124 620 0 0 620     18/03/2013  
2 Manmohan Das(Self)
TR-01-007-009-001/47
SC M.T. Para (South) P P P P P 5 124 620 0 0 620     18/03/2013  
3 Minati Nama Das(Wife)
TR-01-007-009-001/48
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 18/03/2013  
4 Sudhan Sarkar(Son)
TR-01-007-009-001/39
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 18/03/2013  
5 Maharani Mandal(Self)
TR-01-007-009-001/40
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 18/03/2013  
6 Sushil Biswas(Self)
TR-01-007-009-001/42
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 18/03/2013  
7 Sunati Biswas(Self)
TR-01-007-009-001/43
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 18/03/2013  
8 Kamal Das(Self)
TR-01-007-009-001/45
SC M.T. Para (South) P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 18/03/2013  
Daily Attendence88888              
Category Amount Paid(In Rs.)
Amount Paid SC 4960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4960
Average Per labour 620
Total man days : 40