Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:08 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Chakmaghat
Muster Roll No. : 8466 Date From : 10/10/2013    Date To : 21/10/2013 Sanction No. : 559-99    Sanction Date : 20/08/2013
Work Code : 3001007/OP/9010197375 Work Name : Dev. of Waster/ Fallow land for Raising combo Napier Sanjit Baishya
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 31 135 4185
     

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 Lipika Choudhury(Wife)
TR-01-007-002-003/42		OTHER LL Colony P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 22/10/2013  
2 Sanjit Baishya(Son)
TR-01-007-002-003/62		OTHER LL Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANKMaharanipurPUNB0137220 22/10/2013  
3 Sunil Sarkar(Son)
TR-01-007-002-003/23		OTHER LL Colony P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 22/10/2013  
4 Rakhal Biswas(Self)
TR-01-007-002-003/62		OTHER LL Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANKChakmaghat Sdm OfficePUNB0171720 22/10/2013  
Daily Attendence444322222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4185


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4185
Average Per labour 1046.25
Total man days : 31