Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:17 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 18501981 Date From : 20/10/2012    Date To : 24/10/2012 Sanction No. : 824/EE/RD    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20158518 Work Name : Land leveling on the land of Chandra Kishore Nama
     

Measurement Book Detail
MB NO.  1        Page NO.  49
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 391 124 48483.88
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Sarati Biswas(Wife)
TR-01-007-010-006/101
OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620     24/10/2012  
2 Jothsna Biswas(Wife)
TR-01-007-010-006/103
OTHER Office Tilla P P P P P 5 124 620 0 0 620     24/10/2012  
3 Pramila Nama(Wife)
TR-01-007-010-006/108
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/10/2012  
4 Minu Rani Shil(Wife)
TR-01-007-010-006/109
OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/10/2012  
5 Milan Nama(Wife)
TR-01-007-010-006/111
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/10/2012  
6 Pranati Chanda(Wife)
TR-01-007-010-006/112
OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/10/2012  
7 Sumitra Nama(Wife)
TR-01-007-010-006/113
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 24/10/2012  
8 Hemalata Sarkar(Self)
TR-01-007-010-006/104
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 24/10/2012  
9 Rasabala Sarkar(Self)
TR-01-007-010-006/105
SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 24/10/2012  
10 Sadhana Shil(Wife)
TR-01-007-010-006/110
OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 STATE BANK OF INDIATELIAMURA SBIN0006092 24/10/2012  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3100
Amount Paid ST 0
Amount Paid Other 3100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6200
Average Per labour 620
Total man days : 50