Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:29:41 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NALANDA BLOCK : SARMERA BLOCK PANCHAYAT : SASAUR PANCHAYAT
Muster Roll No. : 1075 Date From : 05/08/2014    Date To : 11/08/2014 Sanction No. : chero/03    Sanction Date : 19/07/2014
Work Code : 0502005008/RC/20163438 Work Name : ससौर पंचायत के धर्मपुर गॉव में महादलित टोला से पुर
     

Measurement Book Detail
MB NO.  -15        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sona devi(Self)
BH-02-005-008-02862510/1701
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
2 Renu devi(Self)
BH-02-005-008-02862510/1702
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
3 Sayli devi(Self)
BH-02-005-008-02862510/1703
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
4 Tunni devi(Self)
BH-02-005-008-02862510/1704
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
5 Urmila devi(Self)
BH-02-005-008-02862510/1705
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
6 Dinanath pandit(Self)
BH-02-005-008-02862510/1706
OTHER dharmpur P P P P P 5 162 810 0 0 810 DAKSHIN BIHAR GRAMIN BANKGOPALBAD (DBGB)PUNB0MBGB06 0502005WL001909 Credited 29/09/2014  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 810
Total man days : 30