Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:20:32 PM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : WEST TRIPURA BLOCK : Teliamura PANCHAYAT : South Pulinpur (ADC)
Muster Roll No. : 13905 Date From : 23/09/2020    Date To : 08/10/2020 Sanction No. : 3001007/2020-2021/52812/AS    Sanction Date : 11/09/2020
Work Code : 3001007017/WC/9010305020 Work Name : Construction of earthen chekdam on the land of Jayanti Jamatia (3001007017/WC/9010305020)
     

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 CasteVillage12345678910111213141516Total 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 Golapi Jamatia(Daughter)
TR-01-007-017-002/77
ST Garjantilla P P P P P P P P P P P P P P P P 16 197 3152 0 0 3152 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL040434 Credited 15/10/2020  
2 Jyostna Jamatia(Self)
TR-01-007-017-002/99
ST Garjantilla P P P P P P P P P P P P P P P P 16 197 3152 0 0 3152 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL040434 Credited 15/10/2020  
3 Padmaswari Jamatia(Self)
TR-01-007-017-003/186
ST Hadrai North P P P P P P P P P P P P P P P P 16 197 3152 0 0 3152 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL040434 Credited 15/10/2020  
4 Milani Jamatia(Wife)
TR-01-007-017-002/61
ST Garjantilla P P P P P P P P P P P P P P P P 16 197 3152 0 0 3152 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL040434 Credited 15/10/2020  
5 Susan Pada Jamatia(Self)
TR-01-007-017-002/62
ST Garjantilla P P P P P P P P P P P P P P P P 16 197 3152 0 0 3152 TRIPURA GRAMIN BANKTELIAMURAUTBI0RRBTGB 3001007017WL040434 Credited 15/10/2020  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15760
Average Per labour 3152
Total man days : 80