Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:43:33 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4834 Date From : 06/03/2012    Date To : 07/03/2012 Sanction No. : AA/14/2011-12/184    Sanction Date : 03/03/2012
Work Code : 0416003004/RC/98987 Work Name : Modinagar 6 no line to Galekey Jatiya Vidyalaya Ro
     

Measurement Book Detail
MB NO.  69        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Sri Bablu Nayak(Self)
AS-16-003-004-003/27
OTHER Modi Nagar P 1 130 130 0 0 130      
2 SRI SUKNATH NAYAK(Self)
AS-16-003-004-003/14
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Sri Tinku Manki(Self)
AS-16-003-004-003/15
OTHER Modi Nagar P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 SMT. SAROTI MANKI(Self)
AS-16-003-004-003/16
OTHER Modi Nagar P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 SMT. PURNIMA MANKI(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 Sri Nityananda Sahu(Self)
AS-16-003-004-003/10
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 Smt Bina Manki(Mother)
AS-16-003-004-003/22
OTHER Modi Nagar P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 SMT. JAYMOTI SAHU(Self)
AS-16-003-004-003/26
OTHER Modi Nagar P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
9 Smt Hemonti Manki(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P 1 130 130 0 0 130 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Sri Jiten Sahu(Self)
AS-16-003-004-003/11
OTHER Modi Nagar P 1 130 130 0 0 130 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Sri Bapuram Manki(Self)
AS-16-003-004-003/22
OTHER Modi Nagar P 1 130 130 0 0 130 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
12 Sri Sankar Manki(Brother)
AS-16-003-004-003/22
OTHER Modi Nagar P 1 130 130 0 0 130 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
Daily Attendence122             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1820
Average Per labour 151.6667
Total man days : 14