Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:05:57 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : DIBRUGARH BLOCK : BORBORUAH
Muster Roll No. : 9741 Date From : 09/12/2022    Date To : 15/12/2022 Sanction No. : 0417007004/2021-2022/8742/AS    Sanction Date : 23/01/2022
Work Code : 0417007004/IC/GIS/105762 Work Name : CONST OF DRAIN OF 7NO 8NO WARD KUCHIAKHANA TO MAJGAON CONNECTING PATH
     

Measurement Book Detail
MB NO.  626        Page NO.  119

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 KHAGEN CHANDRA GOGOI(Husband)
AS-17-007-004-004/165-A
OTHER BOKPORA GAON P A A P P P P 5 229 1145 0 0 1145 PUNJAB NATIONAL BANKDIBRUGARHPUNB0001120 0417007WL019661 Credited 19/01/2023  
2 DIMBESWAR GOGOI(Self)
AS-17-007-004-004/16
OTHER BOKPORA GAON P P A P P P P 6 229 1374 0 0 1374 PUNJAB & SIND BANKDIBRUGARHPSIB0000350 0417007WL019661 Credited 19/01/2023  
3 BOBITA GOGOI
AS-17-007-004-004/165-A
OTHER BOKPORA GAON A A A P P P P 4 229 916 0 0 916 PUNJAB NATIONAL BANKBakulPUNB0204520 0417007WL019661 Credited 19/01/2023  
4 INDRAJIT GOGOI(Self)
AS-17-007-004-004/166
OTHER BOKPORA GAON A P A P A P P 4 229 916 0 0 916 STATE BANK OF INDIACHOWKIDINGHEESBIN0012263 0417007WL019661 Credited 19/01/2023  
5 MONUJ GOGOI(Self)
AS-17-007-004-004/100-B
OTHER BOKPORA GAON A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANKCHAULKHUWAPUNB0RRBAGB 0417007WL019661 Rejected  
6 PRAVAT GOGOI(Self)
AS-17-007-004-004/11-A
OTHER BOKPORA GAON A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANKCHAULKHUWAPUNB0RRBAGB 0417007WL019661 Rejected  
7 RUNU GOGOI(Sister)
AS-17-007-004-004/12
OTHER BOKPORA GAON A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANKCHAULKHUWAPUNB0RRBAGB 0417007WL019661 Rejected  
8 PHOTIK GOGOI(Self)
AS-17-007-004-004/143
OTHER BOKPORA GAON A A A A A A A 0 229 0 0 0 0 ASSAM GRAMIN VIKASH BANKCHAULKHUWAPUNB0RRBAGB 0417007WL019661 Rejected  
9 JAYANTA GOGOI(Self)
AS-17-007-004-004/144
OTHER BOKPORA GAON P A A A A A A 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANKCHAULKHUWAPUNB0RRBAGB 0417007WL019661 Credited 19/01/2023  
Daily Attendence3204344              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4580
Average Per labour 508.8889
Total man days : 20