Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:40:12 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Hadrai (ADC)
Muster Roll No. : 17833 Date From : 12/10/2022    Date To : 20/10/2022 Sanction No. : 212-217    Sanction Date : 02/08/2022
Work Code : 3001007/IF/9422536519 Work Name : 1st yr CM Rubber Mission in the land of Sujit Jamatia,S/O-Jagatpurna Jamatia at Hadrai VC (3001007/IF/9422536519)
     

Measurement Book Detail
MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Mai Luti Jamatia(Self)
TR-01-007-019-002/215
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
2 Asha Devi Jamatia(Self)
TR-01-007-019-003/102
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
3 Asha Purna Jamatia(Wife)
TR-01-007-019-003/108
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
4 Subal Sakha Jamatia(Self)
TR-01-007-019-003/118
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
5 Mayur Sakhi Jamatia(Daughter-in-Law)
TR-01-007-019-003/121
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
6 Krishn Kumari Jamatia(Wife)
TR-01-007-019-003/75
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
7 Sujit Kr. Jamatia(Self)
TR-01-007-019-003/88
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL0124352 Credited 29/10/2022  
8 Rina Devi Jamatia(Self)
TR-01-007-019-004/187
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL0124352 Credited 29/10/2022  
9 Aranya Sadhan Jamatia(Self)
TR-01-007-019-003/95
OTHER Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 CANARA BANKCanara BankCNRB0004149 3001007WL0124352 Credited 29/10/2022  
10 Dhirendra Jamatia(Husband)
TR-01-007-019-003/142
ST Garjanmura P P P P P P P P P 9 212 1908 0 0 1908 CANARA BANKCanara BankCNRB0004149 3001007WL0124352 Credited 29/10/2022  
Daily Attendence101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17172
Amount Paid Other 1908


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19080
Average Per labour 1908
Total man days : 90