Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:31 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 4446 Date From : 30/07/2013    Date To : 04/08/2013 Sanction No. : LD/20176664    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176664 Work Name : Tilla land Development near the land of Lalsanga B
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 209 124 25916
     

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 Matilal Das(Self)
TR-01-007-012-002/79
SC Mandal Para P P P P P P 6 124 744 0 0 744     04/09/2013  
2 Biswajit Datta(Self)
TR-01-007-012-002/86
OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
3 Jitendra Nama(Self)
TR-01-007-012-002/89
SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
4 Nandan Bhadra(Self)
TR-01-007-012-002/90
OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
5 Malati Debnath(Wife)
TR-01-007-012-002/97
OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/09/2013  
Daily Attendence455555              
Category Amount Paid(In Rs.)
Amount Paid SC 1364
Amount Paid ST 0
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3596
Average Per labour 719.2
Total man days : 29