Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 08:31:37 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : GAURISAGAR PANCHAYAT : Hafaluting
Muster Roll No. : 2338 Date From : 10/01/2017    Date To : 18/01/2017 Sanction No. : S.RDA../MG-NREGA/TS/    Sanction Date : 06/08/2016
Work Code : 0416009003/DP/64112 Work Name : SASHI PLANTATION(PRASANTA NATH)
     

Measurement Book Detail
MB NO.  GDB/HAF/IBS/2016-17/4        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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
1 Smti Mitali Nath(Wife)
AS-16-009-003-009/4
OTHER Tepongaon P P P P A A A P P 6 182 1092 0 0 1092 STATE BANK OF INDIAGAURISAGARSBIN0012974 0416009WL005745 Credited 09/02/2017  
2 Sri Tarun Nath(Self)
AS-16-009-003-009/4
OTHER Tepongaon P P P P A A A P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANKCHARINGUTBI0RRBAGB 0416009WL005745 Credited 09/02/2017  
3 PRASHANTA NATH(Self)
AS-16-009-003-009/125-A
OTHER Tepongaon P P P P A A A P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANKCHARINGUTBI0RRBAGB 0416009WL005745 Credited 09/02/2017  
4 AKONI NATH(Wife)
AS-16-009-003-009/125-A
OTHER Tepongaon P P P P A A A P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANKCHARINGUTBI0RRBAGB 0416009WL005745 Credited 09/02/2017  
Daily Attendence444400044             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4368
Average Per labour 1092
Total man days : 24