Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:42:42 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : PATEDHI BELSAR PANCHAYAT : Misroliya Afjalpur
Muster Roll No. : 59 Date From : 16/08/2015    Date To : 22/08/2015 Sanction No. : 04mis/15-16    Sanction Date : 20/05/2015
Work Code : 0516007005/WC/20177074 Work Name : मिश्रौलिया अफज़लपुर में सरकारी पोखर का उरही कार्य
     

Measurement Book Detail
MB NO.  579        Page NO.  3

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 मो0 सहजाद
BH-16-007-005-01878000/666
OTHER वीरमा मठ 0 177 0 0 0 0     0516007WL001598  
2 मोू0 शबीर
BH-16-007-005-01878000/518
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANKBelsharCBIN0R10001 0516007WL001598 Credited 15/12/2015  
3 Gulson(Wife)
BH-16-007-005-01878000/667
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN028338 0516007WL001598 Credited 15/12/2015  
4 सुबाध कुमार राय
BH-16-007-005-01878000/674
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598 Credited 15/12/2015  
5 मौजेलाल महतो(Self)
BH-16-007-005-01878000/676
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598 Credited 15/12/2015  
6 मो0 याकुब
BH-16-007-005-01878000/666
OTHER वीरमा मठ 0 177 0 0 0 0 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598  
7 श्‍यामनंदन भगत
BH-16-007-005-01878000/419
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598 Credited 15/12/2015  
8 बल्‍ली महतो
BH-16-007-005-01878000/420
OTHER वीरमा मठ 0 177 0 0 0 0 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598  
9 मो0 जुलफीकार
BH-16-007-005-01878000/667
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL001598 Credited 15/12/2015  
10 गीता देवी
BH-16-007-005-01878000/872
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIATURKISBIN0014282 0516007WL001598 Credited 15/12/2015  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7434


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7434
Average Per labour 743.4
Total man days : 42