Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:21 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 72987 Date From : 10/03/2013    Date To : 15/03/2013 Sanction No. : LD/20169372    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169372 Work Name : Land leveling at the land of Bishnu Kr. Debbarma s/o Sadhuram undar Howaibari GP
     

Measurement Book Detail
MB NO.  1        Page NO.  55
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 264 124 32736
     

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 Rakhal Nath Bhowmik(Self)
TR-01-007-005-005/1
OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744     15/03/2013  
2 Amar Debnath(Self)
TR-01-007-005-005/65
OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744     15/03/2013  
3 Dilip Rudra Paul(Self)
TR-01-007-005-005/64
OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIATELIAMURAUTBI0TEL909 15/03/2013  
4 Santosh Das(Self)
TR-01-007-005-005/18
SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UCO BANKBAGANBAZARUCBA0001771 15/03/2013  
Daily Attendence444444              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 0
Amount Paid Other 2232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2976
Average Per labour 744
Total man days : 24