Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 01:51:52 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4838 Date From : 12/03/2012    Date To : 17/03/2012 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.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KEOT(Wife)
AS-16-003-004-003/12
OTHER Modi Nagar P P P P 4 130 520 0 0 520      
2 Smt. Sarati Sahu(Self)
AS-16-003-004-006/11
OTHER Galeky Grant 1 P P 2 130 260 0 0 260      
3 Smt. Majoni Sahu(Sister)
AS-16-003-004-006/11
OTHER Galeky Grant 1 P P P P 4 130 520 0 0 520      
4 Sri Ganesh Koiri(Self)
AS-16-003-004-006/139
OTHER Galeky Grant 1 P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt Shanti Keot(Sister)
AS-16-003-004-003/12
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 SMT. AHILA MRIDHA(Self)
AS-16-003-004-003/216
OTHER Modi Nagar P P P P P P 6 130 780 0 0 780 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 SRI RAJU KEOT(Self)
AS-16-003-004-003/12
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 SRI SANJOY MRIDHA(Son)
AS-16-003-004-003/216
OTHER Modi Nagar P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
9 Mrs Rijumoni Koiri(Wife)
AS-16-003-004-006/139
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Sri Ranjit Nayak(Self)
AS-16-003-004-003/34
OTHER Modi Nagar P P P P P 5 130 650 0 0 650 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Sri Ramesh Guwalla(Self)
AS-16-003-004-003/154
OTHER Modi Nagar P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
12 Smt Maina Guiwalla(Wife)
AS-16-003-004-003/154
OTHER Modi Nagar P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
Daily Attendence58111164             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5850


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5850
Average Per labour 487.5
Total man days : 45