Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:20 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 1688728 Date From : 22/12/2012    Date To : 27/12/2012 Sanction No. : 5017-2    Sanction Date : 17/12/2012
Work Code : 3001003009/RC/9422334593 Work Name : Development of Katcha Road from Kailash Urang Para to Metnatilla under Purba Belcherrra ADC Village
     

Measurement Book Detail
MB NO.  58        Page NO.  4
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
CESS Rs. 5250 9.54 50096
     

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 Bhaman Chandra Debbarma(Self)
TR-01-003-009-002/54
ST North Manaicherra P P P P P P 6 124 744 0 0 744     27/12/2012  
2 Bikram Debbarma(Son)
TR-01-003-009-002/57
ST North Manaicherra P P P P P P 6 124 744 0 0 744     27/12/2012  
3 Rabindra Debbarma(Self)
TR-01-003-009-002/63
ST North Manaicherra P P P P P P 6 124 744 0 0 744     27/12/2012  
4 Ranjan Debbarma(Self)
TR-01-003-009-002/65
ST North Manaicherra P P P P P P 6 124 744 0 0 744     27/12/2012  
5 Runu Debbarma(Self)
TR-01-003-009-002/64
ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 27/12/2012  
6 Sushila Debbarma(Wife)
TR-01-003-009-002/59
ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 27/12/2012  
7 Dayamoti Debbarma(Self)
TR-01-003-009-002/60
OTHER North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 27/12/2012  
8 Dayananda Debbarma(Self)
TR-01-003-009-002/56
ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 27/12/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5208
Amount Paid Other 744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48