Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:27:11 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : कल्यन्पुर PANCHAYAT : परसौनी वाजि‍द
Muster Roll No. : 16147 Date From : 07/02/2020    Date To : 22/02/2020 Sanction No. : 04/po/pars    Sanction Date : 01/11/2018
Work Code : 0513007001/LD/20280061 Work Name : 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
     

Measurement Book Detail
MB NO.  637        Page NO.  2

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 MALTI DEVI(Self)
BH-13-007-001-00227300/1514
OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL077216 Credited 08/04/2020  
2 GANDHILAL PRASAD(Self)
BH-13-007-001-00227300/1142
OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIAKOTWA BAZAR (JASAULIPATTI)CBIN0282514 0513007WL077216 Credited 06/04/2020  
3 SUMITRA DEVI(Self)
BH-13-007-001-00227300/1519
OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL077216 Credited 08/04/2020  
4 शिवधर पासवान(Self)
BH-13-007-001-00227400/27
SC सेमरा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL077216 Credited 08/04/2020  
5 VIMLA DEVI(Self)
BH-13-007-001-00227300/1522
OTHER परसौनी वाजि‍द P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIAKOTWA BAZAR (JASAULIPATTI)CBIN0282514 0513007WL077216 Credited 06/04/2020  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2832
Amount Paid ST 0
Amount Paid Other 11328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 2832
Total man days : 80