Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:32:25 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 18508716 Date From : 01/01/2013    Date To : 06/01/2013 Sanction No. : 841    Sanction Date : 14/09/2012
Work Code : 3001007009/LD/20159112 Work Name : Land leveling on the land of Sanjit Biswas S/o Joykumar
     

Measurement Book Detail
MB NO.  2        Page NO.  6
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 42 124 5208
     

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 Ajit Biswas(Self)
TR-01-007-009-002/125
SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/01/2013  
2 Rupali Biswas(Wife)
TR-01-007-009-002/127
SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/01/2013  
3 Manuhar Biswas(Self)
TR-01-007-009-002/164
OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/01/2013  
4 Milan Biswas(Self)
TR-01-007-009-002/57
OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/01/2013  
5 Sita Rani Das(Wife)
TR-01-007-009-002/67
SC Balucherra North Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 06/01/2013  
6 Parmeswar Sarkar(Self)
TR-01-007-009-002/66
SC Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 06/01/2013  
7 Sanjit Biswas(Son)
TR-01-007-009-002/45
OTHER Balucherra North Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIAMAHARANIPURUTBI0MNPF14 06/01/2013  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 2976
Amount Paid ST 0
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5208
Average Per labour 744
Total man days : 42