Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:24 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 6451 Date From : 12/09/2013    Date To : 25/09/2013 Sanction No. : LD/20180561    Sanction Date : 02/07/2013
Work Code : 3001007016/LD/20180561 Work Name : Land Development & leveling on the land of Rashmohan Mitra
     

Measurement Book Detail
MB NO.  1        Page NO.  38
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 297 120 35640
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Drupadi Das(Mother-in-Law)
TR-01-007-016-004/73
SC Sonatan Das Para P P P P P P 6 120 720 0 0 720     3001007WL01333 Credited 09/10/2013  
2 kalpana Barman(Wife)
TR-01-007-016-004/72
SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01333 Credited 09/10/2013  
3 Bibekananda Biswas(Self)
TR-01-007-016-004/8
SC Sonatan Das Para P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01333 Credited 09/10/2013  
4 Khukan Chowduri(Brother)
TR-01-007-016-004/80
SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL01333 Credited 09/10/2013  
5 Mina Biswas(Wife)
TR-01-007-016-004/79
SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 3001007WL01333 Credited 09/10/2013  
6 Kuti Biswas(Wife)
TR-01-007-016-004/78
SC Sonatan Das Para P P P P P P 6 120 720 0 0 720 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 3001007WL01333 Credited 09/10/2013  
Daily Attendence66666611111100              
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 840
Total man days : 42