Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:58:53 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : BHAGALPUR BLOCK : सुल्तन्गर PANCHAYAT : गनगनीया
Muster Roll No. : 21091 Date From : 04/02/2021    Date To : 17/02/2021 Sanction No. : 0527011/2020-2021/136610/AS    Sanction Date : 21/05/2020
Work Code : 0527011/IC/20336256 Work Name : Girju manjhi ke khet Dinesh yadav khet tak dar ki khudai (0527011/IC/20336256)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 रूबी देवी
BH-27-011-001-02375300/716
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
2 मसो0 रामसखी देवी(Self)
BH-27-011-001-02375300/825
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
3 राजकपूर तांती
BH-27-011-001-02375300/908
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
4 दीपक मंडल(Self)
BH-27-011-001-02375300/957
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
5 रूदल मांझी
BH-27-011-001-02375300/996
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
6 पप्‍पू कुमार मंडल
BH-27-011-001-02375300/952
OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANKGANGANIAUCBA0001252 0527011WL127696 Credited 31/03/2021  
Daily Attendence66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13968
Average Per labour 2328
Total man days : 72