Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:46 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khamarbari (ADC)
Muster Roll No. : 17127 Date From : 07/11/2020    Date To : 16/11/2020 Sanction No. : 366    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478621 Work Name : New Raising Rubber Plantation in the Land of Sri Suman Jamatia S/o- Karna Kr Jamatia
     

Measurement Book Detail
MB NO.  4        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Bipad Rani Jamatia(Wife)
TR-01-007-020-003/27
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA STATE CO-OPERATIVE BANKKhowai90 3001007WL047735 Credited 27/11/2020  
2 Anamika Chakma Jamatia(Self)
TR-01-007-020-003/127
ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANKBAGANBAZARUCBA0001771 3001007WL047735 Credited 26/11/2020  
3 Bina Rani Jamatia(Self)
TR-01-007-020-003/40
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL047735 Credited 26/11/2020  
4 Bhasanti(Self)
TR-01-007-020-003/105
ST Khamarbari P P P P P P P P P P 10 205 2050 0 0 2050 CANARA BANKCanara BankCNRB0004149 3001007WL047735 Credited 26/11/2020  
5 Bharati Jamatia(Self)
TR-01-007-020-003/3
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL047735 Credited 27/11/2020  
6 Bipad Sadhan Jamatia(Self)
TR-01-007-020-003/102
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL047735 Credited 26/11/2020  
7 Kanan Jamatia(Self)
TR-01-007-020-003/21
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL047735 Credited 27/11/2020  
8 Kalachan Jamatia(Self)
TR-01-007-020-003/5
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007WL047735 Credited 26/11/2020  
9 Jabanika Jamatia(Wife)
TR-01-007-020-003/44
ST Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL047735 Credited 27/11/2020  
10 Srimati Jamatia(Self)
TR-01-007-020-003/45
OTHER Khamarbari P P P P P P P P P A 9 205 1845 0 0 1845 TRIPURA GRAMIN BANKSOUTH POLINPURPUNB0RRBTGB 3001007WL047735 Credited 27/11/2020  
Daily Attendence1010101010101010102              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17015
Amount Paid Other 1845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18860
Average Per labour 1886
Total man days : 92