Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:05:32 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : GOLAGHAT BLOCK : MORONGI PANCHAYAT : DOIGRUNG
Muster Roll No. : 298 Date From : 05/05/2020    Date To : 09/05/2020 Sanction No. : 0414007005/2019-2020/23294/AS    Sanction Date : 10/01/2020
Work Code : 0414007005/WC/9010227201 Work Name : Farm pond at the land of Moni Saikia, Kenduguri (0414007005/WC/9010227201)
     

Measurement Book Detail
MB NO.  MDB MGNRGA DOIGRUNG GP 2019 20        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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
Attendance By
1 Moni Saikia(Wife)
AS-14-007-005-002/231
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIAMURPHULANISBIN0009864 0414007WL000379 Credited 12/05/2020  
2 Bhanu Bedia(Wife)
AS-14-007-005-002/302
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANKDoigrungPUNB0RRBAGB 0414007WL000379 Credited 12/05/2020  
3 Jiboda Dutta(Wife)
AS-14-007-005-002/121
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANKDoigrungPUNB0RRBAGB 0414007WL000379 Credited 12/05/2020  
4 Sri Pranjal Dutta
AS-14-007-005-002/122
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANKDoigrungPUNB0RRBAGB 0414007WL000379 Credited 12/05/2020  
5 Sri Budhin Saikia
AS-14-007-005-002/16
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANKDoigrungUTBI0RRBAGB 0414007WL000379 Credited 12/05/2020  
6 Sri Noren Saikia
AS-14-007-005-002/231
OTHER 2. KENDUGURI P P P P P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANKDoigrungPUNB0RRBAGB 0414007WL000379 Credited 12/05/2020  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6390
Average Per labour 1065
Total man days : 30