Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:45:04 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : KAMRUP BLOCK : HAJO PANCHAYAT : 2 NO. HAJO
Muster Roll No. : 12037 Date From : 23/03/2022    Date To : 28/03/2022 Sanction No. : 0407005014/2020-2021/19616/AS    Sanction Date : 22/02/2021
Work Code : 0407005014/LD/9010263278 Work Name : Plantation along with Raising low land at Karirpar Kabarsthan
     

Measurement Book Detail
MB NO.  2281        Page NO.  200

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 Shukibar Rahman(Self)
AS-07-005-014-001/1116
OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0     0407005WL025883  
2 Nurjul Ali(Self)
AS-07-005-014-001/1143
OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0     0407005WL025883  
3 Rahij Ali(Self)
AS-07-005-014-001/1142
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 ICICI BANKNORTH GUWAHATI SUALKUCHI BRANCHICIC0002595 0407005WL025883 Credited 06/05/2022  
4 Fajila Begum(Wife)
AS-07-005-014-001/1116
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAHAJOSBIN0015304 0407005WL025883 Credited 06/05/2022  
5 Nurbhanu Bhuyan(Wife)
AS-07-005-014-001/1141
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAHAJOSBIN0015304 0407005WL025883 Credited 06/05/2022  
6 Nur Alam(Self)
AS-07-005-014-001/1141
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIABAPUJIPATHCBIN0283230 0407005WL025883 Credited 06/05/2022  
7 Jaleka Begum(Self)
AS-07-005-014-001/1136
OTHER KUWARPUR VILLAGE A A A A A A 0 224 0 0 0 0 BANDHAN BANK LIMITEDDHUPARGURIBDBL0001127 0407005WL025883  
8 Chamjad Ali(Husband)
AS-07-005-014-001/1136
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 BANDHAN BANK LIMITEDDHUPARGURIBDBL0001127 0407005WL025883 Credited 06/05/2022  
9 Sahjahan Ali(Self)
AS-07-005-014-001/1139
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANKHAJOIDIB000H512 0407005WL025883 Credited 06/05/2022  
10 Monowara Begum(Wife)
AS-07-005-014-001/1142
OTHER KUWARPUR VILLAGE P P P P P P 6 224 1344 0 0 1344 INDIAN BANKHAJOIDIB000H512 0407005WL025883 Credited 06/05/2022  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9408
Average Per labour 940.8
Total man days : 42