Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:10:45 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : KUBOULI RAM
Muster Roll No. : 160 Date From : 01/09/2015    Date To : 14/09/2015 Sanction No. : KU07/2015-16    Sanction Date : 17/05/2015
Work Code : 0518005011/LD/40380 Work Name : KUBAULIRAM KE PANTI TANKI KE PRAGAN ME MITTI KARY
     

Measurement Book Detail
MB NO.  2956        Page NO.  2

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 Nurjaha Begam
BH-18-005-011-02069700/1541
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124     0518005WL003678 Credited 11/11/2015  
2 Rampravesh Singh
BH-18-005-011-02069700/1544
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124     0518005WL003678 Credited 11/11/2015  
3 MD HASIN MIYA(Self)
BH-18-005-011-02069700/1553
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124     0518005WL003678 Credited 11/11/2015  
4 अमरजीत मांझी
BH-18-005-011-02069700/211
SC कुवौली राम P P P P P P P P P P 10 177 1770 0 0 1770     0518005WL003678 Credited 11/11/2015  
5 Manibhusan kumar Singh
BH-18-005-011-02069700/1542
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 0518005WL003678 Credited 11/11/2015  
6 Ramchandra Das
BH-18-005-011-02069700/1540
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 0518005WL003678 Credited 11/11/2015  
7 Sumintra Devi
BH-18-005-011-02069700/1543
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 0518005WL003678 Credited 11/11/2015  
8 Ravi Ranjan kumar(Self)
BH-18-005-011-02069700/1524
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN028253 0518005WL003678 Credited 11/11/2015  
9 राजू महतो
BH-18-005-011-02069700/390
OTHER कुवौली राम 0 177 0 0 0 0 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 0518005WL003678  
10 RAMDEV DAS(Self)
BH-18-005-011-02069700/1552
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518005WL003678 Credited 11/11/2015  
11 VIRENDRA MAHTO
BH-18-005-011-02069700/1549
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 BIHAR KSHETRIYA GRAMIN BANKBihar Kshetriya Gramin BankUCBA0RRBBKG 0518005WL003678 Credited 11/11/2015  
12 PRAMILA DEVI(Self)
BH-18-005-011-02069700/1550
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANKBangraPUNB0MBGB06 0518005WL003678 Credited 11/11/2015  
13 SIMA DEVI(Self)
BH-18-005-011-02069700/1551
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANKBangraPUNB0MBGB06 0518005WL003678 Credited 11/11/2015  
14 SUNITA DEVI(Self)
BH-18-005-011-02069700/1554
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANKBangraPUNB0MBGB06 0518005WL003678 Credited 11/11/2015  
15 SHYAM NARAYAN RAUT(Self)
BH-18-005-011-02069700/1555
OTHER कुवौली राम P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANKBangraPUNB0MBGB06 0518005WL003678 Credited 11/11/2015  
Daily Attendence14141414141313141414141400              
Category Amount Paid(In Rs.)
Amount Paid SC 1770
Amount Paid ST 0
Amount Paid Other 27612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29382
Average Per labour 1958.8
Total man days : 166