Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:45:43 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4850 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.  20

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 Bina Manki(Mother)
AS-16-003-004-003/22
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
2 Smt. Anita Mridha(Wife)
AS-16-003-004-003/222
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Smt Budho Urang(Wife)
AS-16-003-004-003/267
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 Smt. Birishmoni Nayak(Wife)
AS-16-003-004-003/4
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 SMT. RADHIKA NAYAK(Self)
AS-16-003-004-003/74
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 Smt. Pusa Bhuyan(Wife)
AS-16-003-004-006/133
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 SMT TARA CHETIA(Self)
AS-16-003-004-006/97
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 Smt Durgi Nayak(Wife)
AS-16-003-004-003/68
OTHER Modi Nagar P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
9 Smt Bobita Manki(Wife)
AS-16-003-004-003/22
OTHER Modi Nagar 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 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Smt. Lakhi Urang(Wife)
AS-16-003-004-003/270
OTHER Modi Nagar P P 2 130 260 0 0 260 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
12 Smt. Asamboti Nayak(Wife)
AS-16-003-004-003/27
OTHER Modi Nagar P P 2 130 260 0 0 260 GELAKEY785696GELAKEY  
Daily Attendence1212             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3120
Average Per labour 260
Total man days : 24