Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:12 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 18506482 Date From : 18/12/2012    Date To : 24/12/2012 Sanction No. : 1737    Sanction Date : 12/12/2012
Work Code : 3001007021/WC/2009795087 Work Name : Re- Exacavation of pond on the land of Hiramanta Kalai s/o. Ilamrai in W/n.1 under Sardukarkari ADC
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 285 124 35340
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Brajabasi Kalai(Self)
TR-01-007-021-001/91
ST Budrai Colony Para P P P P P P 6 124 744 0 0 744     29/12/2012  
2 Tarani Kalai(Self)
TR-01-007-021-001/95
ST Budrai Colony Para P P P P P P 6 124 744 0 0 744     29/12/2012  
3 Chitta Kalai(Self)
TR-01-007-021-001/98
ST Budrai Colony Para P P P P P P 6 124 744 0 0 744     29/12/2012  
4 Ranjit Rupini(Self)
TR-01-007-021-001/92
ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/12/2012  
5 Harekrishna Rupini(Self)
TR-01-007-021-001/99
ST Budrai Colony Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 29/12/2012  
Daily Attendence5444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3100
Average Per labour 620
Total man days : 25