Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:53 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 1939 Date From : 19/07/2013    Date To : 24/07/2013 Sanction No. : 1981-84 F.6(23-6)BDO    Sanction Date : 08/07/2013
Work Code : 3001003008/IC/520231 Work Name : Reexcavation of kacha channal from chandramani D/b
     

Measurement Book Detail
MB NO.  2        Page NO.  3
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour cess Rs. 0.14 509142.86 68734.29
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Bijaymala Debbarma(Wife)
TR-01-003-008-005/3
ST Rajchandrapara P P P P P P 6 135 810 0 0 810     24/07/2013  
2 Kumari Debbarma(Wife)
TR-01-003-008-005/9
ST Rajchandrapara P P P P P P 6 135 810 0 0 810     24/07/2013  
3 Rina Debbarma(Wife)
TR-01-003-008-005/6
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/07/2013  
4 Sukumala Debbarma(Wife)
TR-01-003-008-005/29
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANKKhowaiIOBA0003428 24/07/2013  
5 Sandhyarani Debbarma(Wife)
TR-01-003-008-005/27
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAKHOWAISBIN0005591 24/07/2013  
6 Manimala Debbarma(Wife)
TR-01-003-008-005/4
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 24/07/2013  
7 Sonalakhi Debbarma(Wife)
TR-01-003-008-005/5
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 24/07/2013  
8 Ratna Debbarma(Wife)
TR-01-003-008-005/8
ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANKAMPURAPUNB0RRBTGB 24/07/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 810
Total man days : 48