Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 10:09:59 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4859 Date From : 21/03/2012    Date To : 24/03/2012 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.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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. SAROTI MANKI(Self)
AS-16-003-004-003/16
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
2 SMT. PURNIMA MANKI(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 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  
4 Smt Anu Keout(Sister)
AS-16-003-004-003/192
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt Bina Manki(Mother)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 Sri Ganesh Koiri(Self)
AS-16-003-004-006/139
OTHER Galeky Grant 1 P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 Sri Binud Nayak(Self)
AS-16-003-004-006/19
SC Galeky Grant 1 P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 Smt Ranjita Nayak(Sister)
AS-16-003-004-006/19
SC Galeky Grant 1 P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
9 Smt Hemonti Manki(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P P P P 4 130 520 0 0 520 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Smt Bobita Manki(Wife)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P 4 130 520 0 0 520 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Smt. Rukanti Sahu(Wife)
AS-16-003-004-003/10
OTHER Modi Nagar P P P P 4 130 520 0 0 520 GALEKEY785696GALEKEY  
12 Smt Janaki Keout(Self)
AS-16-003-004-003/192
OTHER Modi Nagar P P 2 130 260 0 0 260 GELAKEY785696GELAKEY  
Daily Attendence129129             
Category Amount Paid(In Rs.)
Amount Paid SC 910
Amount Paid ST 0
Amount Paid Other 4550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 455
Total man days : 42