Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:48:31 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Moharchara
Muster Roll No. : 86366 Date From : 19/03/2013    Date To : 24/03/2013 Sanction No. : 2350,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97752 Work Name : Re-Excavation of pond on the land of Bikash ch. Da
     

Measurement Book Detail
MB NO.  1        Page NO.  1
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 390 124 48360
     

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 Ajit Gope(Self)
TR-01-007-011-002/102
OTHER Das Para P P P P P P 6 124 744 0 0 744     24/03/2013  
2 Balai Debnath(Self)
TR-01-007-011-002/106
OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
3 Dilip Das(Self)
TR-01-007-011-002/107
SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
4 Paritosh Das(Self)
TR-01-007-011-002/108
SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
5 Chandan Debnath(Self)
TR-01-007-011-002/112
OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
6 Laxmi Rani Das(Self)
TR-01-007-011-002/6
SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
7 Minati Debnath(Self)
TR-01-007-011-002/92
OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
8 Arati Das(Self)
TR-01-007-011-002/43
SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
9 Sunil Debnath(Self)
TR-01-007-011-002/109
OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 24/03/2013  
10 Titu Rani Das(Self)
TR-01-007-011-002/110
SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 24/03/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3720
Amount Paid ST 0
Amount Paid Other 3720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60