Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:22:23 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : Bankatwa PANCHAYAT : INARWA PHULAWAR
Muster Roll No. : 263 Date From : 25/07/2016    Date To : 08/08/2016 Sanction No. : RC/20223201    Sanction Date : 05/07/2016
Work Code : 0513022008/RC/20223201 Work Name : gram godihya ke trimuhan se pipra ghat tak sadak me mitti bharai and ett soling work
     

Measurement Book Detail
MB NO.  15        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MUMTAJ ALAM(Self)
BH-13-022-008-00178700/1946
OTHER फुलवार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANKPAKADIYA BAZARCBIN0R10001 0513022WL002261 Credited 17/08/2016  
2 ashdev kumar(Self)
BH-13-022-008-00178820/1685
OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANKPAKADIYA BAZARCBIN0R10001 0513022WL002261 Credited 17/08/2016  
3 akhlesh kumar(Self)
BH-13-022-008-00178820/1888
OTHER मठिया P P P P P A A A A A A A A A A 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANKPAKADIYA BAZARCBIN0R10001 0513022WL002261 Credited 17/08/2016  
4 janarsi devi(Self)
BH-13-022-008-00178820/1904
OTHER मठिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANKPAKADIYA BAZARCBIN0R10001 0513022WL002261 Credited 17/08/2016  
5 gita devi(Self)
BH-13-022-008-00178820/1897
OTHER मठिया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL002261 Credited 17/08/2016  
6 rajkumar yadav(Self)
BH-13-022-008-00178820/1886
OTHER मठिया P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIALAKHAURASBIN0014284 0513022WL002837 Credited 07/09/2016  
7 abhinash kumar(Self)
BH-13-022-008-00178820/1677
OTHER मठिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIALAKHAURASBIN0014284 0513022WL002261 Credited 17/08/2016  
8 arjun kumar(Self)
BH-13-022-008-00178820/1887
OTHER मठिया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIACHIRAIYASBIN0002928 0513022WL002261 Credited 17/08/2016  
Daily Attendence888664444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13452


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13452
Average Per labour 1681.5
Total man days : 76