Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:59:44 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : JALALPUR PANCHAYAT : SAKADDI
Muster Roll No. : 300103 Date From : 10/06/2012    Date To : 14/06/2012 Sanction No. : 06/12-13    Sanction Date : 04/06/2012
Work Code : 0509006015/WC/5469 Work Name : SAKADDI GODAM KE PAS POKHARA KA JIRNODHAR
     

Measurement Book Detail
MB NO.  12016        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 कृष्‍णा मांझी(Self)
BH-09-006-015-01760100/1152
SC मिश्रवालिया P P 2 144 288 0 0 288     24/06/2012  
2 किशुनदेव मांझी(Self)
BH-09-006-015-01760100/1269
SC मिश्रवालिया P P P P P 5 144 720 0 0 720     24/06/2012  
3 Guddu Ku.(Self)
BH-09-006-015-01760100/1276
OTHER मिश्रवालिया P P P P P 5 144 720 0 0 720     24/06/2012  
4 रविन्‍द्र मांझी(Self)
BH-09-006-015-01760100/22
SC मिश्रवालिया P P P P P 5 144 720 0 0 720     24/06/2012  
5 कपिल पासवान(Self)
BH-09-006-015-01760100/33
SC मिश्रवालिया P P P P P 5 144 720 0 0 720     24/06/2012  
6 जयलाल मांझी
BH-09-006-015-01760100/513
SC मिश्रवालिया P P P P P 5 144 720 0 0 720     24/06/2012  
7 शोभनाथ मांझी(Self)
BH-09-006-015-01760100/6
SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANKSANKARDIHCBIN0R10001 24/06/2012  
8 जितन कुमार मांझी(Self)
BH-09-006-015-01760100/1106
SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANKSANKARDIHCBIN0R10001 24/06/2012  
9 सिपाही मांझी(Self)
BH-09-006-015-01760100/459
SC मिश्रवालिया P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANKSANKARDIHCBIN0R10001 24/06/2012  
Daily Attendence99888              
Category Amount Paid(In Rs.)
Amount Paid SC 5328
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6048
Average Per labour 672
Total man days : 42