Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 02:12:03 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : KAMRUP BLOCK : BIHDIA JAJIKONA PANCHAYAT : 53 NO BIHDIA
Muster Roll No. : 11332 Date From : 08/08/2023    Date To : 14/08/2023 Sanction No. : 0407014001/2022-2023/10613/AS    Sanction Date : 30/03/2023
Work Code : 0407014001/LD/GIS/184890 Work Name : Low land devlopment with Plantation at the land of kala thakur satra vill sajei (0407014001/LD/GIS/184890)
     

Measurement Book Detail
MB NO.  32        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 DILIP DAS(Self)
AS-07-014-003-004/1277
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 PUNJAB & SIND BANKKararaPSIB0021539 0407014WL027604 Credited 29/08/2023  
2 Mrinmoy Deka(Son)
AS-07-014-003-004/1341
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 PUNJAB & SIND BANKKararaPSIB0021539 0407014WL027604 Credited 28/08/2023  
3 PRANESWAR KALITA(Self)
AS-07-014-003-004/1345
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIABAIHATA CHARIALISBIN0011614 0407014WL027604 Credited 28/08/2023  
4 TULIKA DEKA(Self)
AS-07-014-003-004/1341
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 STATE BANK OF INDIABAIHATA CHARIALISBIN0011614 0407014WL027604 Credited 28/08/2023  
5 Aviram Kalita
AS-07-014-003-004/139
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaPUNB0RRBAGB 0407014WL027604 Credited 28/08/2023  
6 Kalisharan Deka
AS-07-014-003-004/141
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaPUNB0RRBAGB 0407014WL027604 Credited 28/08/2023  
7 Sarala Das Kalita(Wife)
AS-07-014-003-004/1345
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaPUNB0RRBAGB 0407014WL027604 Credited 28/08/2023  
8 PABITRA DAS(Wife)
AS-07-014-003-004/1277
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaPUNB0RRBAGB 0407014WL027604 Credited 28/08/2023  
9 DIPALI KALITA(Self)
AS-07-014-003-004/1340
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaUTBI0RRBAGB 0407014WL027604 Credited 28/08/2023  
10 MIRA DEKA(Wife)
AS-07-014-003-004/141
OTHER BAMA VILLAGE P P P P P A P 6 238 1428 0 0 1428 ASSAM GRAMIN VIKASH BANKBihdiaPUNB0RRBAGB 0407014WL027604 Credited 28/08/2023  
Daily Attendence1010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1428
Total man days : 60