Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 10:00:07 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4902 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.  18

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. Nomita Nayak(Self)
AS-16-003-004-003/221
OTHER Modi Nagar P P 2 136 272 0 0 272     13/05/2012  
2 SRI RUPLAL BHUYAN(Self)
AS-16-003-004-003/32
OTHER Modi Nagar P P P 3 136 408 0 0 408     13/05/2012  
3 Sri Mohan Nayak(Self)
AS-16-003-004-003/56
OTHER Modi Nagar P 1 136 136 0 0 136 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
4 SRI RAJESH NAYAK(Self)
AS-16-003-004-003/13
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
5 SMT. RADHIKA NAYAK(Self)
AS-16-003-004-003/74
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 13/05/2012  
6 SMT. JUNUMONI BORA(Wife)
AS-16-003-004-006/74
OTHER Galeky Grant 1 P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
7 Dahku Nayak(Self)
AS-16-003-004-003/58
OTHER Modi Nagar P P P 3 136 408 0 0 408 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
8 Smt Parboti Sahu(Sister)
AS-16-003-004-003/11
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
9 Smt. Bobita Nayak(Sister)
AS-16-003-004-003/46
OTHER Modi Nagar P P P 3 136 408 0 0 408 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
10 Smt. Rekha Nayak(Wife)
AS-16-003-004-003/281
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 13/05/2012  
11 Sri Sukeswar Manki(Self)
AS-16-003-004-003/17
OTHER Modi Nagar P P 2 136 272 0 0 272 GALAKEY785696GALAKEY 13/05/2012  
12 Smt Rumi Tanti(Self)
AS-16-003-004-003/300
OTHER Modi Nagar P P 2 136 272 0 0 272 GALEKEY785696GALEKEY 13/05/2012  
Daily Attendence865454             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4352
Average Per labour 362.6667
Total man days : 32