Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:59:21 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : DARRANG BLOCK : BECHIMARI PANCHAYAT : BALIGAON
Muster Roll No. : 2503 Date From : 01/08/2013    Date To : 13/08/2013 Sanction No. : DRD/MLD/16    Sanction Date : 01/07/2013
Work Code : 0408016/IC/16588 Work Name : Cannel Cutting with plantation for erosion protect
     

Measurement Book Detail
MB NO.  1069        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 HANIF ALI(Self)
AS-08-016-002-005/230
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824     13/08/2013  
2 WAHIDUR RAHMAN(Self)
AS-08-016-002-005/234
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
3 SAIFUL ISLAM(Self)
AS-08-016-002-005/235
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
4 NOKIBUL ALOM(Self)
AS-08-016-002-005/237
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
5 MUNTAZ ALI(Self)
AS-08-016-002-005/215
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
6 AHITON(Self)
AS-08-016-002-005/216
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
7 SAHERA KHATUN(Self)
AS-08-016-002-005/217
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
8 KADDUS ALI(Self)
AS-08-016-002-005/218
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
9 SALEMAN(Self)
AS-08-016-002-005/228
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
10 HAZERA KHATUN(Self)
AS-08-016-002-005/23
OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIALALPOOLUTBI0LPLG76 13/08/2013  
Daily Attendence1010101010100101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 1824
Total man days : 120