Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:13 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Padmabil PANCHAYAT : RAMDAYALBARI
Muster Roll No. : 1692802 Date From : 07/03/2013    Date To : 12/03/2013 Sanction No. : 5986-89    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165209 Work Name : Land leveling at the land of Chitta D/B S/o: Rebati D/B Under Ramdayalbari ADC Village
     

Measurement Book Detail
MB NO.  1        Page NO.  13
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 1200 66.96 80352
     

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 Sukhini Debbarma(Self)
TR-01-003-010-004/45
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744     12/03/2013  
2 Lipi Debbarma(Daughter)
TR-01-003-010-004/5
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744     12/03/2013  
3 Smt. Agunti Debbarma(Wife)
TR-01-003-010-004/6
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744     12/03/2013  
4 Smt. Runobala Debbarma(Wife)
TR-01-003-010-004/9
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744     12/03/2013  
5 Bhadakti Debbarma(Wife)
TR-01-003-010-004/43
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANKKhowai90 12/03/2013  
6 Smt. Namita Debbarma(Wife)
TR-01-003-010-004/40
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKKHOWAIUTBI0RRBTGB 12/03/2013  
7 Sumitra Debbarma(Wife)
TR-01-003-010-004/42
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKPADMABILUTBI0RRBTGB 12/03/2013  
8 Smt. Manimala Debbarma(Wife)
TR-01-003-010-004/44
ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANKAmpuraUTBI0RRBTGB 12/03/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5952
Amount Paid Other 0


Attendence Taken by (Signature)



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