Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:14 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : KUBOULI RAM
Muster Roll No. : 414414 Date From : 26/03/2013    Date To : 31/03/2013 Sanction No. : ku08/12-13    Sanction Date : 12/11/2012
Work Code : 0518005011/RC/20098165 Work Name : Upendra Sahani ke ghar se Bagauni Chauraha tak Mit
     

Measurement Book Detail
MB NO.  4668        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 शकुन्‍तला देवी
BH-18-005-011-02069800/792
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
2 विनोद कुमार साह
BH-18-005-011-02069800/792
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
3 सुनिल कुमार साह
BH-18-005-011-02069800/792
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
4 रधुवीर सहनी
BH-18-005-011-02069800/806
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
5 मिलिया देवी
BH-18-005-011-02069800/806
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
6 अमरजीत सहनी
BH-18-005-011-02069800/806
OTHER खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
7 रामकुमारी देवी(Self)
BH-18-005-011-02069800/850
SC खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
8 विरजू राम
BH-18-005-011-02069800/850
SC खैरा P P P P P P 6 144 864 0 0 864     20/05/2013  
9 चंदीका देवी(Self)
BH-18-005-011-02069800/879
OTHER खैरा P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 20/05/2013  
10 महिन्‍द्र साह(Self)
BH-18-005-011-02069800/792
OTHER खैरा P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 20/05/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1728
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 864
Total man days : 60