Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:45 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Rupacherra
Muster Roll No. : 18507255 Date From : 22/12/2012    Date To : 28/12/2012 Sanction No. : TS1745    Sanction Date : 12/12/2012
Work Code : 3001007014/LD/20164109 Work Name : Land leveling to the land of Nagesh Das s/o-Nabin under Rupachara GP
     

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 406 124 50344
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Gaitri Debnath(Wife)
TR-01-007-014-002/39
OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
2 Mukta Sarkar(Wife)
TR-01-007-014-002/41
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
3 Jyotsna Sarkar(Wife)
TR-01-007-014-002/43
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
4 Anita Sarkar(Wife)
TR-01-007-014-002/45
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
5 Manju Sarkar(Wife)
TR-01-007-014-002/46
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
6 Bina Sarkar(Wife)
TR-01-007-014-002/47
SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744     28/12/2012  
7 Laxmi Biswas(Wife)
TR-01-007-014-002/48
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868     28/12/2012  
8 Joydeb Mallik(Son)
TR-01-007-014-002/38
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANKKhowai90 28/12/2012  
9 Surabala Sarkar(Wife)
TR-01-007-014-002/40
SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANKKhowai90 28/12/2012  
10 Litan Debnath(Self)
TR-01-007-014-002/4
OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 CANARA BANKCanara BankCNRB0004149 28/12/2012  
Daily Attendence9101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 6820
Amount Paid ST 0
Amount Paid Other 1736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8556
Average Per labour 855.6
Total man days : 69