Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:32 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : AMBA UTTRI
Muster Roll No. : 227665 Date From : 08/06/2012    Date To : 13/06/2012 Sanction No. : 21012    Sanction Date : 21/03/2012
Work Code : 0543003002/RC/20077738 Work Name : अम्बा काला से अम्बा द्छिनी जाने वाली रोड के भाग क
     

Measurement Book Detail
MB NO.  rc/20077758        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 शंकर साह
BH-43-003-002-00284200/157
OTHER अंबा काला P P P P P 5 144 720 0 0 720     14/08/2012  
2 Jamun Sah
BH-43-003-002-00284200/157
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
3 Fekani Devi
BH-43-003-002-00284200/157
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
4 ननकी देवी
BH-43-003-002-00284200/537
OTHER अंबा काला P P P P P 5 144 720 0 0 720     14/08/2012  
5 sakal sah(Husband)
BH-43-003-002-00284200/537
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
6 manoj sah(Son)
BH-43-003-002-00284200/537
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
7 Jitendra Mahto
BH-43-003-002-00284200/560
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
8 रामचंद्र पासवान
BH-43-003-002-00284200/647
SC अंबा काला P P P P P 5 144 720 0 0 720 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 14/08/2012  
9 जुमन देवी
BH-43-003-002-00284200/647
SC अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 14/08/2012  
10 राधेश्‍याम पासवान
BH-43-003-002-00284200/647
SC अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 14/08/2012  
Daily Attendence10101010107              
Category Amount Paid(In Rs.)
Amount Paid SC 2448
Amount Paid ST 0
Amount Paid Other 5760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8208
Average Per labour 820.8
Total man days : 57