Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 12:55:09 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 1664 Date From : 25/12/2017    Date To : 31/12/2017 Sanction No. : part/05/17    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20276411 Work Name : Dagraha shiv mandir se Majhaulia pokhara tak mittikaran and itsoling (0513020002/RC/20276411)
     

Measurement Book Detail
MB NO.  -18        Page NO.  4

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 मिना देवी(Self)
BH-13-020-002-00270900/1333-D
OTHER बिसम्‍भरपुर A P P A P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
2 मीना देवी(Self)
BH-13-020-002-00270900/1367
ST बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL014736 Credited 07/02/2019  
3 हेमन्‍ती देवी
BH-13-020-002-00270900/15
SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
4 चम्‍पा देवी(Wife)
BH-13-020-002-00270900/1262
OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
5 सिंहासन देवी(Wife)
BH-13-020-002-00270900/13
SC बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
6 Dhaneshavari Devi(Self)
BH-13-020-002-00270900/1337
OTHER बिसम्‍भरपुर A P P P A P P 5 177 885 0 0 885 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
7 Lalmuni devi(Self)
BH-13-020-002-00270900/1438
OTHER बिसम्‍भरपुर A P P P P A P 5 177 885 0 0 885 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010810 Credited 12/02/2018  
8 Balkesi Devi
BH-13-020-002-00270900/1340
OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL010810 Credited 12/02/2018  
9 रामदेव भगत (Self)
BH-13-020-002-00270900/1318
OTHER बिसम्‍भरपुर A P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL010810 Credited 12/02/2018  
10 HASEENA KHATOON(Wife)
BH-13-020-002-00270900/1309
OTHER बिसम्‍भरपुर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL010810 Credited 12/02/2018  
Daily Attendence0101098910              
Category Amount Paid(In Rs.)
Amount Paid SC 2124
Amount Paid ST 1062
Amount Paid Other 6726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9912
Average Per labour 991.2
Total man days : 56