Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:02 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Moharchara
Muster Roll No. : 1505 Date From : 15/07/2013    Date To : 19/07/2013 Sanction No. : 20174576    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174576 Work Name : Land Development on the land of Radharanjan Ghosh
     

Measurement Book Detail
MB NO.  1        Page NO.  4
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cost of First Aid Kits No. 165 135 22275
     

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 Ramananda Debnath(Self)
TR-01-007-011-001/63
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675     19/07/2013  
2 Radha Ranjan Ghosh(Self)
TR-01-007-011-001/64
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
3 Nirala Debbarma(Wife)
TR-01-007-011-001/31
ST Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 19/07/2013  
4 Niranjan Sarkar(Self)
TR-01-007-011-001/161
SC Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
5 Subarna Debbarma(Self)
TR-01-007-011-001/52
ST Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
6 Minati Biswas(Self)
TR-01-007-011-001/158
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
7 Nandita Nath Bhowmik(Self)
TR-01-007-011-001/159
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
8 Haripada Ghosh(Self)
TR-01-007-011-001/38
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 19/07/2013  
9 Jarna Gope(Wife)
TR-01-007-011-001/46
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
10 Prajapati Ghosh(Self)
TR-01-007-011-001/179
OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 19/07/2013  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 675
Amount Paid ST 1350
Amount Paid Other 4725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 675
Total man days : 50