Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:01 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 6832 Date From : 17/09/2013    Date To : 28/09/2013 Sanction No. : ts no. 104    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344299 Work Name : Improvement of road from Sudhanya hrangkhawl land to VTL Hall under Sardukarkari ADC Village ( Commu
     

Measurement Book Detail
MB NO.  2        Page NO.  3
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Remunaration to Gram Sanjojak Per day 657 130 85410
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Namita Debbarma(Wife)
TR-01-007-021-002/152
ST Joydhan Para P 1 130 130 0 0 130     06/10/2013  
2 Bijoypar Hrankhawal(Wife)
TR-01-007-021-002/15
ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
3 Mungkurui Rupini(Wife)
TR-01-007-021-002/144
ST Joydhan Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
4 Babita Rupini(Wife)
TR-01-007-021-002/139
ST Joydhan Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
5 Sunil Kalai(Son)
TR-01-007-021-002/140
ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
6 Basanti kalai(Wife)
TR-01-007-021-002/150
ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
7 Lili Hrangkhal(Wife)
TR-01-007-021-002/145
ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIATELIAMURA SBIN0006092 06/10/2013  
Daily Attendence766554444400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6370
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6370
Average Per labour 910
Total man days : 49