Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:34:09 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURNIA BLOCK : अमौर PANCHAYAT : भवानीपुर पंचायत
Muster Roll No. : 451 Date From : 07/04/2018    Date To : 13/04/2018 Sanction No. : 38/17-18bh    Sanction Date : 25/12/2017
Work Code : 0523002008/RC/20287303 Work Name : Ajimuddin Ke Ghar Se Kaishar Ke Ghar Tak Sarak Me Mitti Bharay (0523002008/RC/20287303)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 JANNATI BEGAM(Self)
BH-23-002-008-00777600/2470
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANKAmourCBIN0R10001 0523002WL000208 Credited 25/04/2018  
2 अबसार
BH-23-002-008-00777600/251
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAAMOURSBIN0008358 0523002WL000208 Credited 25/04/2018  
3 MUSLIM(Self)
BH-23-002-008-00777600/2469
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAGERUASBIN0009372 0523002WL000208 Credited 25/04/2018  
4 रूबी
BH-23-002-008-00777600/504
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAGERUASBIN0009372 0523002WL000208 Credited 25/04/2018  
5 असगर(Self)
BH-23-002-008-00777600/345
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAGERUASBIN0009372 0523002WL000208 Credited 25/04/2018  
6 मो0 कासीम
BH-23-002-008-00777600/272
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAGERUASBIN0009372 0523002WL000208 Credited 25/04/2018  
7 मो0 सलाम
BH-23-002-008-00777600/349
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAGERUASBIN0009372 0523002WL000208 Credited 25/04/2018  
8 MANJARI BEGAM
BH-23-002-008-00777600/2451
OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMALOPARACBIN0283010 0523002WL000208 Credited 25/04/2018  
Daily Attendence8088888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8496
Average Per labour 1062
Total man days : 48