Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:12:58 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Khamarbari (ADC)
Muster Roll No. : 9778 Date From : 19/11/2018    Date To : 23/11/2018 Sanction No. : 238/ED/RD/    Sanction Date : 26/06/2018
Work Code : 3001007020/LD/9422448917 Work Name : Reclamation of land at the land of Santosh Kr jamatia s/o Lt Bipindra Moh (3001007020/LD/9422448917)
     

Measurement Book Detail
MB NO.  44        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Basanti Jamatia(Wife)
TR-01-007-020-002/3
ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL031055 Credited 10/12/2018  
2 Gadadhar Jamatia(Self)
TR-01-007-020-002/4
ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL031055 Credited 10/12/2018  
3 Anjana Devi Jamatia(Self)
TR-01-007-020-002/76
OTHER Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL031055 Credited 10/12/2018  
4 Biswa Kr. Jamatia(Son)
TR-01-007-020-002/39
ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL031055 Credited 10/12/2018  
5 Rekha Jamatia(Self)
TR-01-007-020-002/106
ST Moharbari (West) A A P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL031055 Credited 10/12/2018  
6 Rekha Rani Debbarma Jamatia(Self)
TR-01-007-020-002/107
ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL031055 Credited 10/12/2018  
7 Sayma Rani Jamatia(Wife)
TR-01-007-020-002/25
ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007WL031055 Credited 10/12/2018  
8 Purnalaxmi Debbarma Jamatia(Self)
TR-01-007-020-001/184
ST Moharbari (East) A A P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007WL031055 Credited 10/12/2018  
9 Dhani Kumari Jamatia(Self)
TR-01-007-020-002/102
ST Moharbari (West) A A P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL031055 Credited 10/12/2018  
10 Tapashi Jamatia(Wife)
TR-01-007-020-002/34
ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL031055 Credited 10/12/2018  
Daily Attendence77101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5265
Amount Paid Other 675


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5940
Average Per labour 594
Total man days : 44