Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:38 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18506788 Date From : 18/12/2012    Date To : 26/12/2012 Sanction No. : 1290/EE    Sanction Date : 19/11/2012
Work Code : 3001007010/LD/20160920 Work Name : Land Leveling on the land of Ranjit Sarkar
     

Measurement Book Detail
MB NO.  1        Page NO.  36
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 587 124 72788
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Samiran Sarkar(Brother)
TR-01-007-010-004/128
SC Maiganga P P P P P P P P 8 124 992 0 0 992     26/12/2012  
2 Laxmi Bala Sarkar(Self)
TR-01-007-010-004/13
SC Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
3 Swapna Sarkar(Wife)
TR-01-007-010-004/121
SC Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
4 Indrajit Biswas(Self)
TR-01-007-010-004/11
SC Maiganga P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/12/2012  
5 Dulal Sarkar(Self)
TR-01-007-010-004/1
SC Maiganga P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
6 Suresh Sarkar(Self)
TR-01-007-010-004/10
SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
7 Amaresh Biswas(Self)
TR-01-007-010-004/12
SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
8 Ruma Mitra (Sarkar)(Son)
TR-01-007-010-004/122
SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
9 Bina Sarkar(Self)
TR-01-007-010-004/127
SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
10 Sabita Sarkar(Wife)
TR-01-007-010-004/14
SC Maiganga P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIATELIAMURA SBIN0006092 26/12/2012  
Daily Attendence10109999880              
Category Amount Paid(In Rs.)
Amount Paid SC 8928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8928
Average Per labour 892.8
Total man days : 72