Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:19:09 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Hadrai (ADC)
Muster Roll No. : 785 Date From : 21/05/2019    Date To : 25/05/2019 Sanction No. : 3001007/2019-2020/5225/AS    Sanction Date : 16/05/2019
Work Code : 3001007019/LD/9422466513 Work Name : Tila Leveling on the Land of Bikan Jamatia S/O Birata Sadhan W-2 (3001007019/LD/9422466513)
     

Measurement Book Detail
MB NO.  17        Page NO.  3

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 Newly Jamatia(Daughter)
TR-01-007-019-003/148
ST Garjanmura P P P P P 5 166 830 0 0 830     3001007019WL000970 Credited 04/06/2019  
2 Sushil Kr. Jamatia(Self)
TR-01-007-019-003/15
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
3 Subidra Jamatia
TR-01-007-019-003/150
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
4 Gita Jamatia(Wife)
TR-01-007-019-003/149
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
5 Brinda Sakhi Jamatia(Self)
TR-01-007-019-003/140
OTHER Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
6 Sabalini Jamatia(Self)
TR-01-007-019-003/141
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
7 Namita Jamatia(Self)
TR-01-007-019-003/144
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
8 Gopaswari Jamatia(Self)
TR-01-007-019-003/147
ST Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007019WL000970 Credited 04/06/2019  
9 Samel Kumar Jamatia(Self)
TR-01-007-019-003/151
ST Garjanmura P P P P P 5 166 830 0 0 830 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007019WL000970 Credited 04/06/2019  
10 Basanta Kumar Jamatia(Self)
TR-01-007-019-003/146
OTHER Garjanmura P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007WL003553 Credited 24/06/2019  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6640
Amount Paid Other 1660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8300
Average Per labour 830
Total man days : 50