Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 01:33:55 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4863 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.  24

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 Sokuntala Tossa(Sister)
AS-16-003-004-003/194
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
2 Smt. Rompa Tossa(Wife)
AS-16-003-004-003/197
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Smt Harumai Mirdha(Self)
AS-16-003-004-003/201
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 Smt Indu Nayak(Self)
AS-16-003-004-003/291
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt. Anima Sahu(Wife)
AS-16-003-004-003/92
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 Smt Niroda Konwar(Self)
AS-16-003-004-006/92
OTHER Galeky Grant 1 P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 Sri Preamlal Sahu(Self)
AS-16-003-004-003/21
OTHER Modi Nagar P P P P 4 130 520 0 0 520 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
8 Smt. Lakshi Nayak(Daughter)
AS-16-003-004-003/37
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
9 Smt. Lakhi Urang(Wife)
AS-16-003-004-003/270
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Smt Bobita Guwala(Sister)
AS-16-003-004-003/264
OTHER Modi Nagar P P P P 4 130 520 0 0 520 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Smt Anita Guwalla(Self)
AS-16-003-004-005/147
OTHER Galeky Grant P P P P 4 130 520 0 0 520 GALEKEY785685GALEKEY  
12 Smt Deepmala Agariya(Daughter)
AS-16-003-004-003/200
OTHER Modi Nagar P P 2 130 260 0 0 260 GELAKEY785696GELAKEY  
Daily Attendence1261111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5200
Average Per labour 433.3333
Total man days : 40