Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 10:08:25 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4897 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.  17

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 Smt. Punima Nayak(Wife)
AS-16-003-004-003/44
OTHER Modi Nagar P P P 3 136 408 0 0 408     13/05/2012  
2 Smt. Birishmoni Nayak(Wife)
AS-16-003-004-003/4
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
3 Smt. Rompa Tossa(Wife)
AS-16-003-004-003/197
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
4 Smt. Gunaprobha Nayak(Wife)
AS-16-003-004-003/2
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
5 Smt Budho Urang(Wife)
AS-16-003-004-003/267
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
6 SMT. PUNI GOGOI(Self)
AS-16-003-004-006/152
OTHER Galeky Grant 1 P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
7 SMT. MONIKA PHUKAN(Self)
AS-16-003-004-006/153
OTHER Galeky Grant 1 P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
8 SMT TARA CHETIA(Self)
AS-16-003-004-006/97
OTHER Galeky Grant 1 P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
9 Smt. Padmi Nayak(Sister)
AS-16-003-004-003/40
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
10 Smt. Sanjana Nayak(Wife)
AS-16-003-004-003/34
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
11 Smt. Manju Nayak(Wife)
AS-16-003-004-003/51
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
12 Smt. Lakhi Urang(Wife)
AS-16-003-004-003/270
OTHER Modi Nagar P P P P 4 136 544 0 0 544 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
Daily Attendence992244             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4080
Average Per labour 340
Total man days : 30