Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 10:01:10 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4904 Date From : 14/05/2012    Date To : 19/05/2012 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 Smt Maloti Nayak(Self)
AS-16-003-004-003/58
OTHER Modi Nagar P P 2 136 272 0 0 272     20/05/2012  
2 Smt Budha Nayak(Self)
AS-16-003-004-003/102
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
3 SRI GAKUL TANTI(Self)
AS-16-003-004-003/184
OTHER Modi Nagar P P P P 4 136 544 0 0 544 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
4 Smt Bina Manki(Mother)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P 4 136 544 0 0 544 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
5 SMT. RADHIKA NAYAK(Self)
AS-16-003-004-003/74
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
6 SMT TARA CHETIA(Self)
AS-16-003-004-006/97
OTHER Galeky Grant 1 P P P P 4 136 544 0 0 544 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
7 Janki Nayak(Self)
AS-16-003-004-003/58
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
8 Sri Ramu nayak(Self)
AS-16-003-004-003/62
OTHER Modi Nagar P P 2 136 272 0 0 272 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
9 Smt Promila Nayak(Wife)
AS-16-003-004-003/62
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
10 Smt Bobita Manki(Wife)
AS-16-003-004-003/22
OTHER Modi Nagar P 1 136 136 0 0 136 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
11 Smt Chanjana Manki(Sister)
AS-16-003-004-003/22
OTHER Modi Nagar P P P P 4 136 544 0 0 544 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
12 Smt. Lakhi Urang(Wife)
AS-16-003-004-003/270
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
Daily Attendence12118733             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5984
Average Per labour 498.6667
Total man days : 44