Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:35:18 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NALANDA BLOCK : सरमेरा PANCHAYAT : ससौर पंचायत
Muster Roll No. : 7658 Date From : 03/03/2020    Date To : 10/03/2020 Sanction No. : 0502005008/2019-2020/51969/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IF/20378444 Work Name : ग्राम गोवाचक में विशुन यादव के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20378444)
     

Measurement Book Detail
MB NO.  12        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Rama devi(Self)
BH-02-005-008-02861600/2547
SC SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL058313 Credited 16/04/2020  
2 Munni devi(Self)
BH-02-005-008-02861600/2710
OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL058313 Credited 16/04/2020  
3 Vishun yadav(Self)
BH-02-005-008-02861610/2892
OTHER gowachak P P P A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANKSARMERAPUNB0310800 0502005WL058313 Credited 16/04/2020  
4 Shyambihari(Self)
BH-02-005-008-02861600/2711
OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIABARBIGHASBIN0002914 0502005WL058313 Credited 16/04/2020  
5 Sarjan dhanuk(Self)
BH-02-005-008-02861600/2408
OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANKSarmeraCNRB0006186 0502005WL058313 Credited 16/04/2020  
6 Sunaina devi(Self)
BH-02-005-008-02861600/2410
OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANKSarmeraCNRB0006186 0502005WL058313 Credited 16/04/2020  
Daily Attendence66655555              
Category Amount Paid(In Rs.)
Amount Paid SC 1416
Amount Paid ST 0
Amount Paid Other 6195


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7611
Average Per labour 1268.5
Total man days : 43