Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:33:00 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PATORI PANCHAYAT : SIRDILPUR SUPAUL
Muster Roll No. : 1492 Date From : 10/02/2016    Date To : 16/02/2016 Sanction No. : SI 06    Sanction Date : 26/11/2015
Work Code : 0518009001/LD/45944 Work Name : SHIVNATH MAHTO KE GHAR KE PAAS GADDHE ME MITTI BHARAI KARY
     

Measurement Book Detail
MB NO.  3071        Page NO.  3

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 किशुन राय
BH-18-009-001-02087800/1003
OTHER सीरदीलपुर P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
2 गीता देवी
BH-18-009-001-02087800/1010
OTHER सीरदीलपुर P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
3 मंजू देवी(Self)
BH-18-009-001-02087500/422
SC अशरफपुर सुपौल P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
4 राजकुमारी देवी
BH-18-009-001-02087500/437
SC अशरफपुर सुपौल P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
5 रीता देवी
BH-18-009-001-02087500/544
OTHER अशरफपुर सुपौल P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
6 महेन्‍द्र राम
BH-18-009-001-02087500/790
SC अशरफपुर सुपौल P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
7 रीना देवी
BH-18-009-001-02087500/848
OTHER अशरफपुर सुपौल P P P P P P 6 177 1062 0 0 1062 INDIAN BANKPatoriIDIB000P194 0518009WL008615 Credited 17/03/2016  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3186
Amount Paid ST 0
Amount Paid Other 4248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7434
Average Per labour 1062
Total man days : 42