Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:43 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 4695 Date From : 03/08/2013    Date To : 08/08/2013 Sanction No. : 743-    Sanction Date : 19/07/2013
Work Code : 3001007010/LD/20177279 Work Name : Land Development on the Land of Haridas Sarkar
     

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 335 135 45225
     

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 Kalpana Sarkar(Wife)
TR-01-007-010-006/21
SC D.M. Colony (North) P P P 3 135 405 0 0 405     3001007WL00245 Credited 04/09/2013  
2 Joyanti Sarkar(Wife)
TR-01-007-010-006/28
SC D.M. Colony (North) P P P P 4 135 540 0 0 540     3001007WL00245 Credited 04/09/2013  
3 Renu Bala Biswas(Wife)
TR-01-007-010-006/2
OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 3001007WL00245 Credited 04/09/2013  
4 Bina Sarkar(Self)
TR-01-007-010-006/20
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
5 Manju Rani Sarkar(Wife)
TR-01-007-010-006/22
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
6 Gita Sarkar(Wife)
TR-01-007-010-006/23
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
7 Debjoti Sarkar(Son)
TR-01-007-010-006/24
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
8 Hari Mohan Biswas(Self)
TR-01-007-010-006/25
OTHER D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
9 Bimala Sarkar(Self)
TR-01-007-010-006/26
SC D.M. Colony (North) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIATeliamura006092 3001007WL00245 Credited 04/09/2013  
10 Upasana Sarkar(Wife)
TR-01-007-010-006/27
SC D.M. Colony (North) P P P P P 5 135 675 0 0 675 BANDHAN BANK LIMITEDTUCHINDRAIBDBL0001268 3001007WL00245 Credited 04/09/2013  
Daily Attendence9910998              
Category Amount Paid(In Rs.)
Amount Paid SC 5670
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7290
Average Per labour 729
Total man days : 54