Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 12:47:25 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4907 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 Pokhila Nayak(Self)
AS-16-003-004-003/33
OTHER Modi Nagar P P P P 4 136 544 0 0 544     20/05/2012  
2 Smt Basanti Mirdha(Self)
AS-16-003-004-003/168
OTHER Modi Nagar P P 2 136 272 0 0 272 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
3 Smt Padma Mirdha(Sister)
AS-16-003-004-003/168
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
4 Sri Ramesh Mirdha(Self)
AS-16-003-004-003/171
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
5 Smt Anu Keout(Sister)
AS-16-003-004-003/192
OTHER Modi Nagar P P P P 4 136 544 0 0 544 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
6 Smt Arati Tossa(Self)
AS-16-003-004-003/195
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
7 Smt. Sila Mridha(Wife)
AS-16-003-004-003/219
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
8 Smt Indu Nayak(Self)
AS-16-003-004-003/291
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 20/05/2012  
9 Smt Maina Guiwalla(Wife)
AS-16-003-004-003/154
OTHER Modi Nagar P 1 136 136 0 0 136 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
10 Smt Shanti Guwalla(Sister)
AS-16-003-004-003/154
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
11 Smt Rina Kurmi(Self)
AS-16-003-004-003/144
OTHER Modi Nagar P P P P P 5 136 680 0 0 680 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 20/05/2012  
12 Sri Jinu Sahu(Self)
AS-16-003-004-003/75
OTHER Modi Nagar P P P P P P 6 136 816 0 0 816 UNION CO-OPERATIVE BANKLakuwa20 20/05/2012  
Daily Attendence971010910             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 623.3333
Total man days : 55