Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:35 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 5448 Date From : 24/10/2013    Date To : 04/11/2013 Sanction No. : 2192-95F.6(23-6)    Sanction Date : 22/08/2013
Work Code : 3001003008/RC/9422344827 Work Name : Development of katcha road from Gania kuchak Debbarma house to Biswamani Debbarma house via Ajit Deb
     

Measurement Book Detail
MB NO.  1        Page NO.  3
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Provision for Crech Per day 1280 25.31 32400
     

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 Kananbala Debbarma(Wife)
TR-01-003-008-001/137
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620     04/11/2013  
2 Bharat chandra Debbarma(Self)
TR-01-003-008-001/30
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620     04/11/2013  
3 Kahila Debbarma(Self)
TR-01-003-008-001/57
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620     04/11/2013  
4 Gayalaxmi Debbarma(Self)
TR-01-003-008-001/59
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
5 Rajendra Debbarma(Self)
TR-01-003-008-001/9
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
6 Sumita Debbarma(Wife)
TR-01-003-008-003/43
ST Chankhala P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
7 Sanirung Debbarma(Wife)
TR-01-003-008-003/48
ST Chankhala P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
8 Harendra Debbarma(Self)
TR-01-003-008-004/1
ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
9 Sarurani Debbarma(Self)
TR-01-003-008-001/106
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
10 Bimal Debbarma(Self)
TR-01-003-008-001/118
ST Naloungbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANKKhowai90 04/11/2013  
Daily Attendence101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16200
Average Per labour 1620
Total man days : 120