Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:19 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Jaganathbari
Muster Roll No. : 9147 Date From : 28/09/2015    Date To : 07/10/2015 Sanction No. : 509-26    Sanction Date : 17/08/2015
Work Code : 3001007/OP/9010219121 Work Name : Tapioca Cultivation for Ganan Hari Jamatia under Jagannathbari GP.
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Keshhari Jamatia(Self)
TR-01-007-006-002/132
ST Trisahbari (North Wing) P P P P P P P P P P 10 167 1670 0 0 1670     3001007WL035177 Credited 12/10/2015  
2 Ganhari Jamatia(Self)
TR-01-007-006-002/26
ST Trisahbari (North Wing) P P P P P P P P P P 10 167 1670 0 0 1670     3001007WL035177 Credited 12/10/2015  
3 Bhakti Devi Jamatia(Self)
TR-01-007-006-002/64
ST Trisahbari (North Wing) P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL035177 Credited 19/10/2015  
4 Ruprani Jamatia(Self)
TR-01-007-006-002/73
ST Trisahbari (North Wing) P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL035177 Credited 19/10/2015  
5 Lila Pati Jamatia(Wife)
TR-01-007-006-002/47
ST Trisahbari (North Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL035177 Credited 12/10/2015  
6 Rabinson Jamatia(Self)
TR-01-007-006-002/33
ST Trisahbari (North Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL035177 Credited 19/10/2015  
Daily Attendence6666666555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9519
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9519
Average Per labour 1586.5
Total man days : 57