Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:45 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Brahmacherra
Muster Roll No. : 18503941 Date From : 27/11/2012    Date To : 03/12/2012 Sanction No. : 930.    Sanction Date : 25/09/2012
Work Code : 3001007001/RC/9422332876 Work Name : RE-Formation of the road from Haradan bowmik land
     

Measurement Book Detail
MB NO.  2        Page NO.  3
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 546 124 67704
     

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 Kanya Kumari Kalai(Self)
TR-01-007-001-001/36		ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744     03/12/2012  
2 Gaganita Kalai(Daughter)
TR-01-007-001-001/37		ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744     03/12/2012  
3 Baisnab Kalai(Father)
TR-01-007-001-001/31		ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 03/12/2012  
4 Ananta Kalai(Mother)
TR-01-007-001-001/31		ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 03/12/2012  
5 Maha Maya Das(Wife)
TR-01-007-001-001/3		SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 03/12/2012  
6 Khokan Bhowmik(Son)
TR-01-007-001-001/30		OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 03/12/2012  
7 Jhantu Bhowmik(Self)
TR-01-007-001-001/34		OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 03/12/2012  
8 Lilabati Kalai(Mother)
TR-01-007-001-001/33		ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 03/12/2012  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 744
Amount Paid ST 3720
Amount Paid Other 1488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5952
Average Per labour 744
Total man days : 48