Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:43:13 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khamarbari (ADC)
Muster Roll No. : 14075 Date From : 26/01/2014    Date To : 29/01/2014 Sanction No. : 589/AE/ZDO(W)/ADC/20    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352188 Work Name : Formation of road from Hodrai ADC village to Prabin Kr. Jamatia house at Khamarbari ADC under Duski
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Bikramhari Jamatia(Self)
TR-01-007-020-002/9
ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANKKhowai90 29/01/2014  
2 Bikramjit Jamatia(Self)
TR-01-007-020-002/87
ST Moharbari (West) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATELIAMURA SBIN0006092 29/01/2014  
3 Rupjen Jamatia(Self)
TR-01-007-020-002/88
ST Moharbari (West) P P P P 4 135 540 0 0 540 STATE BANK OF INDIATELIAMURA SBIN0006092 29/01/2014  
4 Sufal Jamatia(Self)
TR-01-007-020-002/90
ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 29/01/2014  
5 Aparna Jamatia(Wife)
TR-01-007-020-004/98
ST Darjiling Tilla P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 29/01/2014  
6 Chandra Mala Jamatia(Self)
TR-01-007-020-004/99
ST Darjiling Tilla P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 29/01/2014  
7 Santosh Kr. Jamatia(Self)
TR-01-007-020-002/89
ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 29/01/2014  
Daily Attendence7777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 540
Total man days : 28