Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:33 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Maiganga
Muster Roll No. : 42063 Date From : 19/09/2012    Date To : 24/09/2012 Sanction No. : 8211    Sanction Date : 14/09/2012
Work Code : 3001007010/LD/20156827 Work Name : Land leveling on the land of Gopal Das Baishnab
     

Measurement Book Detail
MB NO.  1        Page NO.  17
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 333.01 124 41293.41
     

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 Sabuj Majumdar(Self)
TR-01-007-010-002/147
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
2 Uma Chowdhury (Majumdar)(Wife)
TR-01-007-010-002/148
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
3 Anamika Majumdar(Wife)
TR-01-007-010-002/150
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
4 Shipra Datta (Bhowmik)(Wife)
TR-01-007-010-002/152
OTHER Melarpathar P P P P P 5 124 620 0 0 620     01/10/2012  
5 Karuna Majumdar(Wife)
TR-01-007-010-002/153
SC Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
6 Rakhi Bhowmik(Wife)
TR-01-007-010-002/156
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
7 Baby Bhowmik(Wife)
TR-01-007-010-002/157
OTHER Melarpathar P P P P P P 6 124 744 0 0 744     01/10/2012  
8 Jushna Paul (Majumdar)(Self)
TR-01-007-010-002/158
OTHER Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 01/10/2012  
9 Anjan Dey(Self)
TR-01-007-010-002/69
OTHER Melarpathar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 01/10/2012  
Daily Attendence999998              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 0
Amount Paid Other 5828


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6572
Average Per labour 730.2222
Total man days : 53