Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:21 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SIVAJEE NAGAR PANCHAYAT : RAJAUR RAMBHADRAPUR
Muster Roll No. : 326 Date From : 12/08/2015    Date To : 18/08/2015 Sanction No. : rajour23/13-14    Sanction Date : 22/02/2014
Work Code : 0518017005/IF/160027 Work Name : gram rambhadrapur ward no 1 me ramchandara mandal s/o-bacchelal mandan ke nige jamin me ghadha baray
     

Measurement Book Detail
MB NO.  27        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 गुजरी देवी
BH-18-017-005-02046600/1476
SC रमौल 0 177 0 0 0 0     0518017WL003378  
2 रेणु देवी
BH-18-017-005-02046600/183
OTHER रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANKShivajeenagarUCBA0RRBBKG 0518017WL003378 Credited 10/11/2015  
3 गणेशी मंडल
BH-18-017-005-02046600/184
SC रमौल 0 177 0 0 0 0 BIHAR GRAMIN BANKShivajeenagarUCBA0RRBBKG 0518017WL003378  
4 राजकुमारी देवी
BH-18-017-005-02046600/166
SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANKShivajeenagarUCBA0RRBBKG 0518017WL003378 Credited 10/11/2015  
5 लखिया देवी
BH-18-017-005-02046600/1468
OTHER रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANKShivajeenagarPUNB0MBGB06 0518017WL003378 Credited 10/11/2015  
6 छोहाडा देवी
BH-18-017-005-02046600/1465
SC रमौल P P P P P P 6 177 1062 0 0 1062 BIHAR GRAMIN BANKShivajeenagarUCBA0RRBBKG 0518017WL003378 Credited 10/11/2015  
7 सावित्रि देवी
BH-18-017-005-02046600/1464
SC रमौल P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANKShivajeenagarPUNB0MBGB06 0518017WL003378 Credited 10/11/2015  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 3186
Amount Paid ST 0
Amount Paid Other 2124


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5310
Average Per labour 758.5714
Total man days : 30