Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:12 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khashiamangal
Muster Roll No. : 18506386 Date From : 17/12/2012    Date To : 22/12/2012 Sanction No. : 1955    Sanction Date : 15/12/2012
Work Code : 3001007007/LD/20163430 Work Name : Tilla land leveling &Dev. of Padmarani Debbarma,w/
     

Measurement Book Detail
MB NO.  1        Page NO.  7
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 666 124 82584
     

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 Rekha Debbarma(Self)
TR-01-007-007-001/78
ST Mangal Sardar P P P P P P 6 124 744 0 0 744     22/12/2012  
2 Shashimohan Debbarma(Self)
TR-01-007-007-001/83
ST Mangal Sardar P P P P P P 6 124 744 0 0 744     22/12/2012  
3 Pushpa Paul(Wife)
TR-01-007-007-001/9
OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744     22/12/2012  
4 Hiranbasi Sarkar(Wife)
TR-01-007-007-005/1
OTHER Malsum Para P P P P P P 6 124 744 0 0 744     22/12/2012  
5 Archana Majumdar(Wife)
TR-01-007-007-005/11
OTHER Malsum Para P P P P P P 6 124 744 0 0 744     22/12/2012  
6 Usha Rani Sarkar(Self)
TR-01-007-007-005/12
OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 22/12/2012  
7 Kumari Das(Wife)
TR-01-007-007-001/8
SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 22/12/2012  
8 Suchitra Sarkar(Self)
TR-01-007-007-001/80
OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 22/12/2012  
9 Babul Das(Self)
TR-01-007-007-001/81
SC Mangal Sardar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 22/12/2012  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 1488
Amount Paid ST 1488
Amount Paid Other 3720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6696
Average Per labour 744
Total man days : 54