Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:01 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : BAGABIL
Muster Roll No. : 1688385 Date From : 18/12/2012    Date To : 23/12/2012 Sanction No. : 4433-36    Sanction Date : 22/11/2012
Work Code : 3001003002/RC/9422334218 Work Name : Development of Katcha road from Jumia colony to Kh
     

Measurement Book Detail
MB NO.  59        Page NO.  119
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
CESS Rs. 1779.66 73.16 130200.07
     

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 Bhadra Munda(Self)
TR-01-003-002-003/5
ST Bagabil P P P P P P 6 124 744 0 0 744     24/12/2012  
2 Ajit Debbarma(Son)
TR-01-003-002-003/50
ST Bagabil P P P P P P 6 124 744 0 0 744     24/12/2012  
3 Budhu Ram Munda(Self)
TR-01-003-002-003/51
ST Bagabil P P P P P P 6 124 744 0 0 744     24/12/2012  
4 Rakhin Munda(Self)
TR-01-003-002-003/56
ST Bagabil P P P P P P 6 124 744 0 0 744     24/12/2012  
5 Satish Debbarma(Self)
TR-01-003-002-003/57
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
6 Pradip Debbarma(Self)
TR-01-003-002-003/48
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
7 Landra Munda(Self)
TR-01-003-002-003/49
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
8 Bishu Munda(Self)
TR-01-003-002-003/53
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
9 Bikash Debbarma(Self)
TR-01-003-002-003/54
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
10 Sukan Munda(Self)
TR-01-003-002-003/55
ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/12/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



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