Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:17:48 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PASHCHIM CHAMPARAN BLOCK : BHITAHA PANCHAYAT : SEMARWARI
Muster Roll No. : 2126 Date From : 17/12/2023    Date To : 01/01/2024 Sanction No. : 0512018003/2022-2023/348886/AS    Sanction Date : 16/12/2022
Work Code : 0512018003/RC/20596347 Work Name : Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary
     

Measurement Book Detail
MB NO.  6347        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MU. MALTI(Self)
BH-12-018-003-00102100/671
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
2 Chanardev yadav(Self)
BH-12-018-003-00102100/731
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
3 Suresh chaurasiya
BH-12-018-003-00102100/826
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
4 BALA DEVI
BH-12-018-003-00102100/830
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
5 Pramod sah
BH-12-018-003-00102100/915
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
6 Lalu yadav
BH-12-018-003-00102100/917
OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
7 संझा देवी(Self)
BH-12-018-003-00102100/97
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
8 लालती देवी
BH-12-018-003-00102200/156
OTHER करहीया बसौली P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
9 सुनीता देवी(Self)
BH-12-018-003-00102200/324
OTHER करहीया बसौली P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
10 मैनेजर साह(Self)
BH-12-018-003-00102100/30
OTHER सेमरबारी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANKC.T. REHRACBIN0R10001 0512018WL063983 Credited 25/03/2024  
Daily Attendence101010101010109101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 33972


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33972
Average Per labour 3397.2
Total man days : 149