Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:16 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 72622 Date From : 10/03/2013    Date To : 15/03/2013 Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/WH/97210 Work Name : Re-Excavation of pond on the land of Deniyal Betu
     

Measurement Book Detail
MB NO.  2        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement Concrete (1:3:6) using 4 cm size HG metal Cum 237 124 29388
     

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 Radika Das(Self)
TR-01-007-012-004/11
SC Bangali Para P P P P P 5 124 620 0 0 620     15/03/2013  
2 Mianti Sarkar(Wife)
TR-01-007-012-004/2
SC Bangali Para P P P P P 5 124 620 0 0 620     15/03/2013  
3 Aruna Das
TR-01-007-012-004/20
SC Bangali Para P P P P P 5 124 620 0 0 620     15/03/2013  
4 Sebika Das(Wife)
TR-01-007-012-004/4
SC Bangali Para P P P P P 5 124 620 0 0 620     15/03/2013  
5 Sani Mohan Das(Self)
TR-01-007-012-004/69
SC Bangali Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANKKhowai90 15/03/2013  
6 Anjali debnath(Self)
TR-01-007-012-004/16
OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 15/03/2013  
7 Sushama Das(Self)
TR-01-007-012-004/17
SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 15/03/2013  
8 Basana Das(Wife)
TR-01-007-012-004/1
SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 15/03/2013  
9 Namita Das(Wife)
TR-01-007-012-004/110
SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 15/03/2013  
Daily Attendence999809              
Category Amount Paid(In Rs.)
Amount Paid SC 4836
Amount Paid ST 0
Amount Paid Other 620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5456
Average Per labour 606.2222
Total man days : 44