Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:44:29 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : NAYAGAON PASCHIMI
Muster Roll No. : 214603 Date From : 21/05/2012    Date To : 26/05/2012 Sanction No. : 420    Sanction Date : 21/03/2012
Work Code : 0543004007/RC/137 Work Name : ग्राम नयागॉव लछु टोला बुतरू राय के डेरा से मंजू दे
     

Measurement Book Detail
MB NO.  14/11-12        Page NO.  13

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 मंजू देवी(Self)
BH-43-004-007-00290700/130
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
2 गेना राय
BH-43-004-007-00290700/130
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
3 विलास राय(Self)
BH-43-004-007-00290700/143
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
4 अवधेश राय(Self)
BH-43-004-007-00290700/295
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
5 किरण देवी
BH-43-004-007-00290700/295
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
6 मना राय(Self)
BH-43-004-007-00290700/297
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
7 जामुन राय(Self)
BH-43-004-007-00290700/325
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
8 कांति देवी
BH-43-004-007-00290700/325
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
9 रामअयोध्‍या साह(Self)
BH-43-004-007-00290700/33
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     26/06/2012  
10 पुकार राय(Self)
BH-43-004-007-00290700/119
OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 26/06/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 864
Total man days : 60