Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:13:53 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SARAIRANJAN PANCHAYAT : BAJITPUR MEYARI
Muster Roll No. : 950075 Date From : 01/03/2013    Date To : 11/03/2013 Sanction No. : 07/2012-13    Sanction Date : 21/12/2012
Work Code : 0518008015/LD/5364 Work Name : मकतब प्राथमिक विधालय के प्रागंण में मिट्रटी करण का
     

Measurement Book Detail
MB NO.  4421        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 मो0 ओहीद
BH-18-008-015-02100400/575
OTHER वी मेयारी P P P P P P P P P 9 144 1296 0 0 1296     30/03/2013  
2 गांगो राम
BH-18-008-015-02100400/577
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
3 चमेली देवी(Self)
BH-18-008-015-02100400/578
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
4 अशोक राम
BH-18-008-015-02100400/578
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
5 कविता देवी
BH-18-008-015-02100400/579
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
6 संजय राम
BH-18-008-015-02100400/579
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
7 रंजीत साह
BH-18-008-015-02100400/580
OTHER वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
8 निर्मला देवी
BH-18-008-015-02100400/581
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
9 जानकी देवी
BH-18-008-015-02100400/554
SC वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584     30/03/2013  
10 हबीशा बीबी
BH-18-008-015-02100400/575
OTHER वी मेयारी P P P P P P P P P P P 11 144 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANKSatanpurPUNB0MBGB06 30/03/2013  
Daily Attendence10101010101010101099              
Category Amount Paid(In Rs.)
Amount Paid SC 11088
Amount Paid ST 0
Amount Paid Other 4464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15552
Average Per labour 1555.2
Total man days : 108