Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:30:04 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 8911 Date From : 24/12/2020    Date To : 07/01/2021 Sanction No. : 0543001/2020-2021/556815/AS    Sanction Date : 12/12/2020
Work Code : 0543001005/IF/20480674 Work Name : वार्ड 03 के पश्चिमी भाग में 10 जगहों पर नाद फर्श निर्माण कार्य (0543001005/IF/20480674)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RINA DEVI(Self)
BH-43-001-005-00287900/1956
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL028804 Credited 12/01/2021  
2 SANJAY SAHNI
BH-43-001-005-00287900/1956
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL028804 Credited 12/01/2021  
3 सीता देवी
BH-43-001-005-00287900/2
SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL028804 Credited 12/01/2021  
4 आनंदी देवी
BH-43-001-005-00287900/2399
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL028804 Credited 12/01/2021  
5 चईत सहनी(Self)
BH-43-001-005-00287900/294
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL028804 Credited 12/01/2021  
Daily Attendence555555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2716
Amount Paid ST 0
Amount Paid Other 10864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13580
Average Per labour 2716
Total man days : 70