Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:38:26 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : NAYAGAON PASCHIMI
Muster Roll No. : 219544 Date From : 28/02/2013    Date To : 05/03/2013 Sanction No. : 1061    Sanction Date : 25/10/2012
Work Code : 0543004007/LD/5274 Work Name : indra awas nirman hetu pilinth star tak mitti bhra
     

Measurement Book Detail
MB NO.  ld/5274        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 नसीम अंसारी
BH-43-004-007-00290700/262
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     07/03/2013  
2 ऐकलाख अहमद शेख(Self)
BH-43-004-007-00290700/594
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     07/03/2013  
3 मो0 इसराईल(Self)
BH-43-004-007-00290700/663
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     07/03/2013  
4 मीर हसन(Self)
BH-43-004-007-00290700/716
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     07/03/2013  
5 मो0 सफी अहम्‍द
BH-43-004-007-00290800/512
OTHER भोरहन मोहनपुर P P P P P P 6 144 864 0 0 864     07/03/2013  
6 कलीमुल्‍लाह हजाम(Husband)
BH-43-004-007-00290900/1535
OTHER वीरा छपरा P P P P P P 6 144 864 0 0 864     07/03/2013  
7 मो0 मेराज आलम(Self)
BH-43-004-007-00290700/552
OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 07/03/2013  
8 मो0 तसरूदीन आलम(Self)
BH-43-004-007-00290700/656
OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 07/03/2013  
9 मो0 आलम मिस्‍त्री(Self)
BH-43-004-007-00290700/714
OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 07/03/2013  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7776


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7776
Average Per labour 864
Total man days : 54