Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:29 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : JORHAT BLOCK : KALIAPANI PANCHAYAT : 5 NO PUB TEOK
Muster Roll No. : 8981 Date From : 23/03/2023    Date To : 27/03/2023 Sanction No. : 0415001009/2021-2022/9462/AS    Sanction Date : 31/03/2022
Work Code : 0415001009/LD/GIS/108263 Work Name : Development of Agribundh from Kumarbheti to Missing Gaon
     

Measurement Book Detail
MB NO.  5        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Pranjit Tahu(Self)
AS-15-001-009-006/2116
OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001WL041056 Credited 03/04/2023  
2 Ghanakanta Taye(Self)
AS-15-001-009-006/4128
SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001WL041056 Credited 03/04/2023  
3 Topan Mili(Self)
AS-15-001-009-006/4477
OTHER No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001WL041056 Credited 03/04/2023  
4 Pinku Tahu(Self)
AS-15-001-009-006/1342
SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001WL041056 Credited 03/04/2023  
5 Sri Jadab Mili
AS-15-001-009-006/223
ST No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001WL041056 Credited 03/04/2023  
6 Bala Taye(Mother)
AS-15-001-009-006/4128
SC No.2 Kawaimari gaon P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001WL041056 Credited 03/04/2023  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 3435
Amount Paid ST 1145
Amount Paid Other 2290


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6870
Average Per labour 1145
Total man days : 30