Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:48 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Sardukarkari (ADC)
Muster Roll No. : 6838 Date From : 17/09/2013    Date To : 28/09/2013 Sanction No. : ts no. 104    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344299 Work Name : Improvement of road from Sudhanya hrangkhawl land to VTL Hall under Sardukarkari ADC Village ( Commu
     

Measurement Book Detail
MB NO.  2        Page NO.  3
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Remunaration to Gram Sanjojak Per day 657 130 85410
     

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 Naranswari Kaloi(Wife)
TR-01-007-021-002/71
ST Joydhan Para P P P P P P P 7 130 910 0 0 910     06/10/2013  
2 Charandan Rupini(Wife)
TR-01-007-021-002/72
ST Joydhan Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
3 Narayanswari Rupini(Wife)
TR-01-007-021-002/73
ST Joydhan Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
4 Muktakanya Rupini(Sister)
TR-01-007-021-002/66
ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
5 Charanlaxmi Rupini(Wife)
TR-01-007-021-002/69
ST Joydhan Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
6 Pusparani Kaloi(Self)
TR-01-007-021-002/6
ST Joydhan Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANKKhowai90 06/10/2013  
7 Budhulaxmi Debbarma(Wife)
TR-01-007-021-002/60
ST Joydhan Para P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 06/10/2013  
Daily Attendence777765543100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 965.7143
Total man days : 52