Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:57 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PASCHIM BELCHERRA
Muster Roll No. : 6587 Date From : 29/11/2013    Date To : 04/12/2013 Sanction No. : 3220-23F.6(23-6)-BDO    Sanction Date : 26/11/2013
Work Code : 3001003007/RC/9422350308 Work Name : Development of katcha road from Tilla bari to Subha chow para under pashim belchara ADC village.
     

Measurement Book Detail
MB NO.  30        Page NO.  22
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 747 135 100845
     

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 Dinesh Debbarma(Self)
TR-01-003-007-003/62
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810     06/12/2013  
2 Sajani Debbarma(Wife)
TR-01-003-007-003/62
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810     06/12/2013  
3 Nirmal Debbarma(Self)
TR-01-003-007-003/64
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810     06/12/2013  
4 Gonesh Debbarma(Self)
TR-01-003-007-003/66
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/12/2013  
5 Brajendra Debbarma(Self)
TR-01-003-007-003/65
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 06/12/2013  
6 Srimati Debbarma(Wife)
TR-01-003-007-003/65
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 06/12/2013  
7 Archana Debbarma(Wife)
TR-01-003-007-003/60
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAPUNB0RRBTGB 06/12/2013  
8 Mallika Debbarma(Wife)
TR-01-003-007-003/61
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 06/12/2013  
9 Birendra Debbarma(Self)
TR-01-003-007-003/63
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 06/12/2013  
10 Barjalaxmi Debbarma(Wife)
TR-01-003-007-003/63
ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 06/12/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 60