Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:37:24 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 42098 Date From : 24/09/2012    Date To : 26/09/2012 Sanction No. : 765/EE    Sanction Date : 03/09/2012
Work Code : 3001007010/LD/20156825 Work Name : Land Leveling on the land of Paresh Mallik
     

Measurement Book Detail
MB NO.  1        Page NO.  18
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 371.99 124 46126.75
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Uttam Datta(Self)
TR-01-007-010-001/64
OTHER Nayabari P P P 3 124 372 0 0 372     26/09/2012  
2 Akhil Sarkar(Son)
TR-01-007-010-001/65
SC Nayabari P P P 3 124 372 0 0 372     26/09/2012  
3 Maran Sarkar(Self)
TR-01-007-010-001/69
SC Nayabari P P P 3 124 372 0 0 372     26/09/2012  
4 Anjana Chowdhari(Daughter-in-Law)
TR-01-007-010-001/70
OTHER Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/09/2012  
5 Mira Gope(Self)
TR-01-007-010-001/61
OTHER Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/09/2012  
6 Kamala Sarkar(Wife)
TR-01-007-010-001/67
SC Nayabari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 26/09/2012  
7 Anil Mallik(Self)
TR-01-007-010-001/62
OTHER Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIATELIAMURA SBIN0006092 26/09/2012  
8 Hari mohan Gope(Self)
TR-01-007-010-001/63
OTHER Nayabari P P 2 124 248 0 0 248 STATE BANK OF INDIATELIAMURA SBIN0006092 26/09/2012  
9 Priti Sarkar(Daughter-in-Law)
TR-01-007-010-001/68
SC Nayabari P P P 3 124 372 0 0 372 STATE BANK OF INDIATELIAMURA SBIN0006092 26/09/2012  
Daily Attendence989              
Category Amount Paid(In Rs.)
Amount Paid SC 1488
Amount Paid ST 0
Amount Paid Other 1736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3224
Average Per labour 358.2222
Total man days : 26