Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:09:20 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : PATEDHI BELSAR PANCHAYAT : Misroliya Afjalpur
Muster Roll No. : 375 Date From : 10/01/2016    Date To : 16/01/2016 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 md israfil(Self)
BH-16-007-005-01878000/333
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062     0516007WL002472 Credited 06/02/2016  
2 Md mushtak(Self)
BH-16-007-005-01878000/327
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANKMuzaffarpurIPOS0000001 0516007WL0005464  
3 Premkishor Rai(Self)
BH-16-007-005-01878000/1584
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANKBALIACBIN0R10001 0516007WL002472 Credited 06/02/2016  
4 लालकेश्‍वर महतो(Self)
BH-16-007-005-01878000/377
SC वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL002472 Credited 06/02/2016  
5 मो0 साफीर
BH-16-007-005-01878000/401
OTHER वीरमा मठ 0 177 0 0 0 0 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL002472  
6 मो0 मोजीबुल
BH-16-007-005-01878000/407
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL002472 Credited 06/02/2016  
7 Md. jafir(Self)
BH-16-007-005-01878000/1529
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHAR 0516007WL002472 Credited 06/02/2016  
8 Md. Amjad(Self)
BH-16-007-005-01878000/1567
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL002472 Credited 06/02/2016  
9 Md. Idris(Self)
BH-16-007-005-01878000/1576
OTHER वीरमा मठ P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAPATERI BELSAR BIHARCBIN0283385 0516007WL002472 Credited 06/02/2016  
Daily Attendence8880888              
Category Amount Paid(In Rs.)
Amount Paid SC 1062
Amount Paid ST 0
Amount Paid Other 7434


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8496
Average Per labour 944
Total man days : 48