Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:37:24 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : NALBARI BLOCK : TIHU PANCHAYAT : 44 No. Nathkuchi
Muster Roll No. : 3534 Date From : 27/12/2019    Date To : 01/01/2020 Sanction No. : 44/4/62929    Sanction Date : 04/03/2019
Work Code : 0406008/IC/9010229114 Work Name : Construction of Agril Bundh from Prasanta Goswami Land to Paddy Field (0406008/IC/9010229114)
     

Measurement Book Detail
MB NO.  2088        Page NO.  14

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 Bhanita Kalita(Self)
AS-06-008-002-004/2613
OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN0282632 0406008WL009223 Credited 31/01/2020  
2 Pudul Pathak(Self)
AS-06-008-002-005/3620
OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIATIHUSBIN0011609 0406008WL009223 Credited 31/01/2020  
3 Niku Lahakar(Son)
AS-06-008-002-004/61
OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAPATACHARKUCHISBIN0013448 0406008WL009223 Credited 31/01/2020  
4 Haren Lahkar
AS-06-008-002-004/1478
OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANKTihu ChowkUTBI0RRBAGB 0406008WL009223 Credited 31/01/2020  
5 Mukanda Lahkar
AS-06-008-002-004/61
OTHER Doloi Gaon P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANKTihu ChowkPUNB0RRBAGB 0406008WL009223 Credited 31/01/2020  
6 Shomudra Haloi
AS-06-008-002-005/416
OTHER No. 1 Nathkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANKTihu ChowkUTBI0RRBAGB 0406008WL009223 Credited 31/01/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6948
Average Per labour 1158
Total man days : 36