Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 01:30:45 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : SIVASAGAR BLOCK : NAZIRA PANCHAYAT : Galekey
Muster Roll No. : 4943 Date From : 06/10/2012    Date To : 20/10/2012 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.  51        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Bablu Nayak(Self)
AS-16-003-004-003/27
OTHER Modi Nagar P P P P P P P P 8 136 1088 0 0 1088     29/10/2012  
2 SRI RAJESH NAYAK(Self)
AS-16-003-004-003/13
OTHER Modi Nagar P P P P P P P P P 9 136 1224 0 0 1224 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 29/10/2012  
3 SRI SUKNATH NAYAK(Self)
AS-16-003-004-003/14
OTHER Modi Nagar P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 29/10/2012  
4 Sri Gangaram Nayak(Self)
AS-16-003-004-003/247
OTHER Modi Nagar P P P P P P P P P P 10 136 1360 0 0 1360 UNITED BANK OF INDIAGALEKEYUTBI0GKYG07 29/10/2012  
5 SMT. MAMONI MORHA(Self)
AS-16-003-004-005/83
OTHER Galeky Grant P P P P P P P P P 9 136 1224 0 0 1224 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 29/10/2012  
6 Sri Karu Nayak(Self)
AS-16-003-004-003/25
OTHER Modi Nagar P P P P P P P P P 9 136 1224 0 0 1224 STATE BANK OF INDIANAZIRA TOWNSBIN0002095 29/10/2012  
7 Smt Sujita Mirdha(Self)
AS-16-003-004-005/156
OTHER Galeky Grant P P P P P P P P P P 10 136 1360 0 0 1360 GALEKEY785696GALEKEY 29/10/2012  
Daily Attendence006660070567766             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8432


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8432
Average Per labour 1204.5714
Total man days : 62