Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:53 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Howaibari
Muster Roll No. : 4131 Date From : 25/07/2013    Date To : 31/07/2013 Sanction No. : 20176702    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176702 Work Name : Tila land Development on the land of Prabir Debbar
     

Measurement Book Detail
MB NO.  1        Page NO.  16
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 282 109 30738
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Titan Das(Brother-in-Law)
TR-01-007-005-004/118
SC Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00760 Credited 25/09/2013  
2 Jogamaya Das(Wife)
TR-01-007-005-004/89
SC Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00760 Credited 25/09/2013  
3 Parimal Das
TR-01-007-005-004/92
SC Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00760 Credited 25/09/2013  
4 Tulsi Das(Self)
TR-01-007-005-004/94
SC Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL00760 Credited 25/09/2013  
5 Hari Kumar Das(Self)
TR-01-007-005-004/116
SC Biyetnam Para, Das Para P P 2 109 218 0 0 218 UNITED BANK OF INDIATELIAMURAUTBI0TEL909 3001007WL00760 Credited 25/09/2013  
6 Sumita Chakraborty(Wife)
TR-01-007-005-004/91
OTHER Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 TRIPURA GRAMIN BANKTULAMURAPUNB0RRBTGB 3001007WL00760 Credited 25/09/2013  
Daily Attendence6655550              
Category Amount Paid(In Rs.)
Amount Paid SC 2834
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3488
Average Per labour 581.3333
Total man days : 32