Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 09:45:19 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4891 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.  26

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. Nomita Nayak(Self)
AS-16-003-004-003/221
OTHER Modi Nagar P P P 3 130 390 0 0 390      
2 Sri Gangaram Nayak(Self)
AS-16-003-004-003/247
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
3 Smt Budho Urang(Wife)
AS-16-003-004-003/267
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
4 SRI RAJU KEOT(Self)
AS-16-003-004-003/12
OTHER Modi Nagar P P 2 130 260 0 0 260 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
5 Smt. Gunaprobha Nayak(Wife)
AS-16-003-004-003/2
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
6 SMT. RADHIKA NAYAK(Self)
AS-16-003-004-003/74
OTHER Modi Nagar P P P 3 130 390 0 0 390 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07  
7 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  
8 Sri Jiten Sahu(Self)
AS-16-003-004-003/11
OTHER Modi Nagar P P P P 4 130 520 0 0 520 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
9 Smt. Kalashis Nayak(Wife)
AS-16-003-004-003/39
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
10 Smt. Manju Nayak(Wife)
AS-16-003-004-003/51
OTHER Modi Nagar P P P 3 130 390 0 0 390 STATE BANK OF INDIANAZIRA TOWNSBIN0002095  
11 Sri Jinu Sahu(Self)
AS-16-003-004-003/75
OTHER Modi Nagar P P P P 4 130 520 0 0 520 UNION CO-OPERATIVE BANKLakuwa20  
12 Smt Anita Guwalla(Self)
AS-16-003-004-005/147
OTHER Galeky Grant P P P 3 130 390 0 0 390 GALEKEY785685GALEKEY  
Daily Attendence1211411             
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