Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:23 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 1693971 Date From : 19/03/2013    Date To : 24/03/2013 Sanction No. : 7316-19    Sanction Date : 02/03/2013
Work Code : 3001003010/WC/2009801106 Work Name : Const of mini barrage at the land of Bastob D/b S/
     

Measurement Book Detail
MB NO.  1        Page NO.  26
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 1200 60.14 72168
     

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 Shachirani Debbarma(Wife)
TR-01-003-010-003/22
ST Wandalung P P P P P P 6 124 744 0 0 744     25/03/2013  
2 Bipin Debbarma(Son)
TR-01-003-010-003/23
ST Wandalung P P P P P P 6 124 744 0 0 744     25/03/2013  
3 Namita Debbarma
TR-01-003-010-003/24
ST Wandalung P P P P P P 6 124 744 0 0 744     25/03/2013  
4 Rita Debbarma(Daughter)
TR-01-003-010-003/26
ST Wandalung P P P P P P 6 124 744 0 0 744     25/03/2013  
5 Sujala Debbarma(Wife)
TR-01-003-010-003/27
ST Wandalung P P P P P P 6 124 744 0 0 744     25/03/2013  
6 Baijayanti Debbarma(Wife)
TR-01-003-010-003/29
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 25/03/2013  
7 Pushparani Debbarma(Wife)
TR-01-003-010-003/25
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 25/03/2013  
8 Kanchan Mala Debbarma(Wife)
TR-01-003-010-003/23
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKKALYANPURUTBI0RRBTGB 25/03/2013  
9 Minakshi Debbarma(Wife)
TR-01-003-010-003/28
ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 25/03/2013  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6696
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54