Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:35 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Paschim Howaibari
Muster Roll No. : 9545 Date From : 20/11/2013    Date To : 30/11/2013 Sanction No. : RC/9422348487    Sanction Date : 01/11/2013
Work Code : 3001007012/RC/9422348487 Work Name : Re-formation of road from AA Road to Lal sanga Betu house Via Chindrai Charra
     

Measurement Book Detail
MB NO.  1        Page NO.  1
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 837 130 108810
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Prasenjit Sarkar(Son)
TR-01-007-012-001/12
SC Thangai Bazar P P P P P P P P P P 10 130 1300 0 0 1300     02/12/2013  
2 Sujit Sarkar(Husband)
TR-01-007-012-001/133
SC Thangai Bazar P P P P P P P P P P 10 130 1300 0 0 1300     02/12/2013  
3 Rakhal Sharma(Self)
TR-01-007-012-003/1
OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300     02/12/2013  
4 Shishu Ranjan Debnath(Son)
TR-01-007-012-003/12
OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300     02/12/2013  
5 Jayanti Das(Wife)
TR-01-007-012-003/14
SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300     02/12/2013  
6 Dipali Bardhan(Wife)
TR-01-007-012-003/15
OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/12/2013  
7 Parimal Das(Son)
TR-01-007-012-003/11
SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/12/2013  
8 Nrayan Sarkar(Self)
TR-01-007-012-001/45
OTHER Thangai Bazar P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/12/2013  
9 Bandhan Sarkar(Self)
TR-01-007-012-001/129
SC Thangai Bazar P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/12/2013  
10 Babul Das(Self)
TR-01-007-012-001/104
SC Thangai Bazar P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 02/12/2013  
Daily Attendence101010101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1300
Total man days : 100