Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:29:05 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : NALBARI BLOCK : BARIGOG BANBHAG PANCHAYAT : 18 No Balitara
Muster Roll No. : 1071 Date From : 10/10/2012    Date To : 15/10/2012 Sanction No. : DRD./NAL./MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/105154 Work Name : Road from Nalbari Dhamdhama PWD to Paddy field via
     

Measurement Book Detail
MB NO.  34        Page NO.  162

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
Attendance By
1 Prafulla Rajbangshi
AS-06-007-003-003/67
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816     17/10/2012  
2 Kumud Kalita
AS-06-007-003-003/148
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANKBALITARAALLA0211295 17/10/2012  
3 Kailash Deka
AS-06-007-003-003/75
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANKBALITARAALLA0211295 17/10/2012  
4 Bhabesh Deka
AS-06-007-003-003/214
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANKBALITARAALLA0211295 17/10/2012  
5 Dharma Rajbangshi
AS-06-007-003-003/29
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANKBALITARAALLA0211295 17/10/2012  
6 Kamal Kalita
AS-06-007-003-003/169
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANKBalitaraIDIB000B575 17/10/2012  
7 Kashi Kalita
AS-06-007-003-003/178
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANKBalitaraIDIB000B575 17/10/2012  
8 Bhaban Talukdar
AS-06-007-003-003/37
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANKBalitaraIDIB000B575 17/10/2012  
9 Manoj Kr. Deka
AS-06-007-003-003/78
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANKBalitaraIDIB000B575 17/10/2012  
10 Rajani Deka
AS-06-007-003-003/48
OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANKBalitaraIDIB000B575 17/10/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 816
Total man days : 60