Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:05:41 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 3881 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.  106

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 Urmila Bhuyan(Mother)
AS-16-003-004-001/269
OTHER Athkhel P P P 3 179 537 0 0 537 UNITED BANK OF INDIAGALEKEYUTBI0GKYG0 0416003WL005523 Credited 30/05/2016  
2 Mira Bhuyan(Sister)
AS-16-003-004-001/269
OTHER Athkhel P P P P P P P 7 179 1253 0 0 1253 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 0416003WL005523 Credited 30/05/2016  
3 Rifa Tanti(Self)
AS-16-003-004-001/271
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  
4 Sri Tarun Mollik(Husband)
AS-16-003-004-001/27
OTHER Athkhel P P 2 179 358 0 0 358 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
5 Madhab Tanti(Husband)
AS-16-003-004-001/271
OTHER Athkhel P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIADEOPANI SBIN0009630 0416003WL005523 Credited 30/05/2016  
6 Anil Kahar(Self)
AS-16-003-004-001/254
OTHER Athkhel P P P P P 5 179 895 0 0 895 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 0416003WL005523 Credited 30/05/2016  
Daily Attendence6654433             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5549


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5549
Average Per labour 924.8333
Total man days : 31