Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 02:06:05 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4890 Date From : 26/03/2012    Date To : 29/03/2012 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.  25

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 Sri Nityananda Sahu(Self)
AS-16-003-004-003/10
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
2 SRI RAJESH NAYAK(Self)
AS-16-003-004-003/13
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Smt Basanti Mirdha(Self)
AS-16-003-004-003/168
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 Smt Padma Mirdha(Sister)
AS-16-003-004-003/168
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt Surbali Tossa(Self)
AS-16-003-004-003/196
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 SMT. BHASAMONI NAYAK(Wife)
AS-16-003-004-003/258
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 Smt Sunila Nayak(Wife)
AS-16-003-004-006/17
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
8 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  
9 Smt Rotni Nayak(Self)
AS-16-003-004-003/276
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Smt Jun Nayak(Daughter)
AS-16-003-004-003/276
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 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  
12 Sri Suren Nayak(Self)
AS-16-003-004-006/132
OTHER Galeky Grant 1 P P 2 130 260 0 0 260 PO785696GELKEY  
Daily Attendence1212410             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4940
Average Per labour 411.6667
Total man days : 38