Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:46 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Madhya Krishnapur
Muster Roll No. : 8414 Date From : 01/10/2013    Date To : 05/10/2013 Sanction No. : LD/20175426    Sanction Date : 08/07/2013
Work Code : 3001007009/LD/20175426 Work Name : Land development on the land of Shilpi Das W/N-4(SC)
     

Measurement Book Detail
MB NO.  1        Page NO.  54
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 15 135 2025
     

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 Abhijit Biswas(Son)
TR-01-007-009-004/8
SC Office Tilla P P P P 4 135 540 0 0 540     3001007WL01322 Credited 09/10/2013  
2 Swarajit Bhattacharjee(Self)
TR-01-007-009-004/109
OTHER Office Tilla P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01322 Credited 09/10/2013  
3 Sumitra Shil(Wife)
TR-01-007-009-004/2
OTHER Office Tilla P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01322 Credited 09/10/2013  
4 Ashutosh Biswas(Self)
TR-01-007-009-004/8
SC Office Tilla P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01322 Credited 09/10/2013  
Daily Attendence04443              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2025
Average Per labour 506.25
Total man days : 15