Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:46:36 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Khamarbari (ADC)
Muster Roll No. : 2931 Date From : 05/09/2014    Date To : 09/09/2014 Sanction No. : 122/EE/RD/    Sanction Date : 17/06/2014
Work Code : 3001007020/LD/20204403 Work Name : Land development on the land of Laxmi Debi Jamatia w/o Lt. Khagendra
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Sukhi Rani Jamatia(Daughter)
TR-01-007-020-003/91
ST Khamarbari P P P P P 5 149 745 0 0 745     3001007WL003102 Credited 10/09/2014  
2 Sarmila Jamatia(Self)
TR-01-007-020-003/95
ST Khamarbari P P P P P 5 149 745 0 0 745     3001007WL003102 Credited 10/09/2014  
3 Mandakini Jamatia(Wife)
TR-01-007-020-003/99
ST Khamarbari P P P P P 5 149 745 0 0 745 PUNJAB NATIONAL BANKTeliamuraPUNB0026520 3001007WL003102 Credited 10/09/2014  
4 Benita Jamatia(Wife)
TR-01-007-020-003/98
ST Khamarbari P P P P P 5 149 745 0 0 745 STATE BANK OF INDIATELIAMURA SBIN0006092 3001007WL003102 Credited 10/09/2014  
5 Krishna Radha Jamatia(Self)
TR-01-007-020-003/97
ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANKMOHARCHERRAPUNB0RRBTGB 3001007WL003102 Credited 10/09/2014  
6 Champa Bati Jamatia(Self)
TR-01-007-020-003/96
ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007WL003102 Credited 10/09/2014  
7 Kabita Jamatia(Self)
TR-01-007-020-003/93
ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANKTELIAMURAPUNB0RRBTGB 3001007WL003102 Credited 10/09/2014  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5215
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5215
Average Per labour 745
Total man days : 35