Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:36 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PAGLABARI
Muster Roll No. : 1691533 Date From : 18/01/2013    Date To : 23/01/2013 Sanction No. : 6170-7    Sanction Date : 21/12/2012
Work Code : 3001003008/LD/20166328 Work Name : Land leveling at the land of Brajendra D/B , S/o: Kantia D/B under Paglabari ADC Village
     

Measurement Book Detail
MB NO.  2        Page NO.  269
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 843.6 73.49 62000
     

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 Jatindra Debbarma(Self)
TR-01-003-008-004/47
ST Gairingbari P P P P P P 6 124 744 0 0 744     24/01/2013  
2 Uttam Kr. Debbarma(Self)
TR-01-003-008-004/61
ST Gairingbari P P P P P P 6 124 744 0 0 744     24/01/2013  
3 Kumari Debbarma(Self)
TR-01-003-008-004/45
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
4 Arun Debbarma(Self)
TR-01-003-008-004/46
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
5 Rasamala Debbarma(Self)
TR-01-003-008-004/48
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
6 Dinesh Debbarma(Self)
TR-01-003-008-004/51
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
7 Rakhal Debbarma(Self)
TR-01-003-008-004/53
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
8 Khanjani Debbarma(Self)
TR-01-003-008-004/55
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
9 Madhumala Debbarma(Self)
TR-01-003-008-004/57
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
10 Manuranajan Debbarma(Self)
TR-01-003-008-004/58
ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 24/01/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 744
Total man days : 60