Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:38:28 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : South Pulinpur (ADC)
Muster Roll No. : 4592 Date From : 04/07/2019    Date To : 08/07/2019 Sanction No. : 3001007/2019-2020/21260/AS    Sanction Date : 19/06/2019
Work Code : 3001007017/IC/9010253310 Work Name : Excavation of katcha drain from Dwija Mohan Jamatia land to Chanta Hari Jamatia land (3001007017/IC/9010253310)
     

Measurement Book Detail
MB NO.  53        Page NO.  68

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 Pada Bala Jamatia(Wife)
TR-01-007-017-003/51
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
2 Utila Kanya Jamatia(Wife)
TR-01-007-017-003/53
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
3 Surja mali Jamatia(Wife)
TR-01-007-017-003/54
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
4 Uttam Jamatia(Self)
TR-01-007-017-003/7
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
5 Subha lakhi Debbarma(Wife)
TR-01-007-017-003/8
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
6 Bichitra Kr Jamatia(Self)
TR-01-007-017-003/9
ST Hadrai North P P P P A 4 179 716 0 0 716 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL008106 Credited 12/07/2019  
Daily Attendence66660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4296
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4296
Average Per labour 716
Total man days : 24