Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:40:07 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : Khamarbari (ADC)
Muster Roll No. : 1374 Date From : 07/05/2020    Date To : 08/05/2020 Sanction No. : 3001007/2020-2021/13713/AS    Sanction Date : 29/04/2020
Work Code : 3001007020/LD/9422507329 Work Name : Agri. land Development at the land of Hemalata Jamatia, w/o- Khalindra. (3001007020/LD/9422507329)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Fulkumari Jamatia(Wife)
TR-01-007-020-004/95
ST Darjiling Tilla P P 2 172 344 0 0 344 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007020WL001576 Credited 15/05/2020  
2 Bina Pani Jamatia(Self)
TR-01-007-020-004/97
ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020  
3 Aparna Jamatia(Wife)
TR-01-007-020-004/98
ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020  
4 Chandra Mala Jamatia(Self)
TR-01-007-020-004/99
ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007020WL001576 Credited 14/05/2020  
5 Chandra Debi Jamatia(Wife)
TR-01-007-020-004/96
ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007020WL001576 Credited 14/05/2020  
6 Manjila Jamatia(Wife)
TR-01-007-020-004/94
ST Darjiling Tilla P P 2 172 344 0 0 344 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007020WL001576 Credited 15/05/2020  
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2064
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2064
Average Per labour 344
Total man days : 12