Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:25:19 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 3879 Date From : 23/11/2015    Date To : 29/11/2015 Sanction No. : AA/10/692    Sanction Date : 20/06/2015
Work Code : 0416003004/DP/56553 Work Name : PLANTATION OF BANANA AT ATHKHEL HOSPITAL CAMPUS
     

Measurement Book Detail
MB NO.  225        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Smt Punam Kanhar(Self)
AS-16-003-004-001/189
OTHER Athkhel P P P P P P P 7 179 1253 0 0 1253 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 0416003WL005523 Credited 30/05/2016  
2 Sri Prameshar Bauri(Self)
AS-16-003-004-001/196
OTHER Athkhel P P P P P 5 179 895 0 0 895 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 0416003WL005523 Credited 30/05/2016  
3 Sri Raju Robidas(Husband)
AS-16-003-004-001/201
SC Athkhel P P P P P P P 7 179 1253 0 0 1253 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 0416003WL005523 Credited 31/05/2016  
4 Sri Amit Koiri(Self)
AS-16-003-004-001/209
OTHER Athkhel P P P 3 179 537 0 0 537 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 0416003WL005523 Credited 30/05/2016  
5 Smti Parboti Thapa(Wife)
AS-16-003-004-001/104
OTHER Athkhel P P P 3 179 537 0 0 537 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
6 Sri Dilip Midha(Self)
AS-16-003-004-001/180
OTHER Athkhel P P P 3 179 537 0 0 537 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
7 Roton Tassa(Self)
AS-16-003-004-001/10
OTHER Athkhel P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
8 Smt Sushila Bawri(Self)
AS-16-003-004-001/197
OTHER Athkhel P 1 179 179 0 0 179 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
9 Smt Gita Robidas(Self)
AS-16-003-004-001/201
SC Athkhel P P P P P 5 179 895 0 0 895 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 31/05/2016  
Daily Attendence9885533             
Category Amount Paid(In Rs.)
Amount Paid SC 2148
Amount Paid ST 0
Amount Paid Other 5191


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7339
Average Per labour 815.4445
Total man days : 41