Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:46:20 AM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : NALBARI BLOCK : TIHU PANCHAYAT : 44 No. Nathkuchi
Muster Roll No. : 859 Date From : 09/05/2019    Date To : 14/05/2019 Sanction No. : 44/01    Sanction Date : 20/02/2019
Work Code : 0406008002/IC/9010228105 Work Name : AgrilBund from East Paddy field to west paddy field near Dhurpar (0406008002/IC/9010228105)
     

Measurement Book Detail
MB NO.  2067        Page NO.  85

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 Samarendra Pathak(Self)
AS-06-008-002-007/3538
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN0282632 0406008WL001420 Credited 18/05/2019  
2 Santo Deka
AS-06-008-002-007/415
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN028263 0406008WL001420 Credited 18/05/2019  
3 Pulak Deka(Son)
AS-06-008-002-007/415
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN0282632 0406008WL001420 Credited 18/05/2019  
4 NARAYAN PATHAK(Self)
AS-06-008-002-007/903
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN0282632 0406008WL001420 Credited 18/05/2019  
5 Kanteswar Talukdar
AS-06-008-002-007/966
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANATHKUCHICBIN0282632 0406008WL001420 Credited 18/05/2019  
6 Samarjyoti Talukdar(Self)
AS-06-008-002-007/3531
OTHER Niz Namati P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIATIHUSBIN0011609 0406008WL001420 Credited 18/05/2019  
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