Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:10:31 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4848 Date From : 19/03/2012    Date To : 20/03/2012 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.  19

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 Smt Kunti Mirdha(Daughter)
AS-16-003-004-005/113
OTHER Galeky Grant P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
2 SMT. BHADORI NAYAK(Self)
AS-16-003-004-005/116
OTHER Galeky Grant P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Smt. Saka Nayak(Self)
AS-16-003-004-005/121
OTHER Galeky Grant P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 Smt Junmoni Nayak(Daughter)
AS-16-003-004-005/121
OTHER Galeky Grant P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt Rambhawati Mridha(Self)
AS-16-003-004-005/131
OTHER Galeky Grant P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 Sri Anil Mridha(Brother)
AS-16-003-004-005/89
OTHER Galeky Grant P 1 130 130 0 0 130 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 SMT. PROTIMA KURMI(Self)
AS-16-003-004-006/29
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 SMT. PURNIMA GARH(Self)
AS-16-003-004-006/31
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
9 Mrs Puja Garh(Daughter)
AS-16-003-004-006/31
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
10 Smt. gita Mridha(Wife)
AS-16-003-004-005/101
OTHER Galeky Grant P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
11 Smt. Urmila Mridha(Self)
AS-16-003-004-005/113
OTHER Galeky Grant P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
12 Smt Anu Garh(Sister)
AS-16-003-004-005/130
OTHER Galeky Grant P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
Daily Attendence912             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2730
Average Per labour 227.5
Total man days : 21