Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 08:56:44 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4893 Date From : 07/05/2012    Date To : 12/05/2012 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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BEHERA NAYAK(Self)
AS-16-003-004-003/68
OTHER Modi Nagar P P 2 136 272 0 0 272     13/05/2012  
2 SMT. SAROTI MANKI(Self)
AS-16-003-004-003/16
OTHER Modi Nagar P P P 3 136 408 0 0 408 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
3 SMT. PURNIMA MANKI(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
4 Smt Bina Manki(Mother)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
5 Smt. Pusa Bhuyan(Wife)
AS-16-003-004-006/133
OTHER Galeky Grant 1 P P P 3 136 408 0 0 408 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
6 Smt Hemonti Manki(Sister)
AS-16-003-004-003/16
OTHER Modi Nagar P P P P 4 136 544 0 0 544 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
7 Smt Durgi Nayak(Wife)
AS-16-003-004-003/68
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
8 Sri Gonesh Nayak(Self)
AS-16-003-004-003/36
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
9 Smt Alomoni Nayak(Mother)
AS-16-003-004-003/36
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
10 Sri Malu Bhuyan(Self)
AS-16-003-004-006/133
OTHER Galeky Grant 1 P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
11 Smt Bobita Manki(Wife)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
12 Smt Chanjana Manki(Sister)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
Daily Attendence11113899             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6936
Average Per labour 578
Total man days : 51