Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:34 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : PURBA BELCHERRA
Muster Roll No. : 1692721 Date From : 07/03/2013    Date To : 12/03/2013 Sanction No. : 2146-53    Sanction Date : 08/01/2013
Work Code : 3001003/RC/9422336662 Work Name : Fomationof road from Durg Chowa parato Dhalajai Bo
     

Measurement Book Detail
MB NO.  2        Page NO.  6
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 106120.44 0.45 47616
     

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 Mangal Munda(Self)
TR-01-003-009-001/44		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     12/03/2013  
2 Ram Urang(Self)
TR-01-003-009-001/47		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744     12/03/2013  
3 Aparna Munda(Self)
TR-01-003-009-001/48		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
4 Mangre Munda(Self)
TR-01-003-009-001/45		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
5 Chikan Mala Debbarma(Self)
TR-01-003-009-001/37		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
6 Uma Kanta Debbarma(Self)
TR-01-003-009-001/38		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
7 Sujen Munda(Self)
TR-01-003-009-001/39		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
8 Mahendra Urang(Self)
TR-01-003-009-001/40		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
9 Arjun Urang(Self)
TR-01-003-009-001/43		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
10 Samir Munda(Self)
TR-01-003-009-001/41		ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKHATKATAUTBI0RRBTGB 12/03/2013  
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