Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:38:14 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : KHAGARIA BLOCK : खगड़ि‍या PANCHAYAT : उत्‍तरी मन्‍दर
Muster Roll No. : 2088 Date From : 05/06/2024    Date To : 18/06/2024 Sanction No. : 0525003/2023-2024/21867/AS    Sanction Date : 22/01/2024
Work Code : 0525003/RC/20687066 Work Name : पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
     

Measurement Book Detail
MB NO.  00        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 सहिना खातुन(Wife)
BH-25-003-023-02270900/1266
OTHER सहुरी P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIAA M Y SONHAULISBIN0006609 0525003WL006326  
2 मो0 शाह आलम(Self)
BH-25-003-023-02270900/1282
OTHER सहुरी P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIAA M Y SONHAULISBIN0006609 0525003WL006326  
3 मसीदा खातुन(Wife)
BH-25-003-023-02270900/1276
OTHER सहुरी P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIAKHAGARIASBIN0000114 0525003WL006326  
4 सविस्‍ता खातुन(Wife)
BH-25-003-023-02270900/1270
OTHER सहुरी P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIAA M Y SONHAULISBIN0006609 0525003WL006326  
5 मो0 शमशाद आलम(Self)
BH-25-003-023-02270900/1281
OTHER सहुरी P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIAKHAGARIABKID0004624 0525003WL006326  
6 मो0 रहीस(Self)
BH-25-003-023-02270900/1287
OTHER सहुरी P P P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODASanokharBARB0SANOKH 0525003WL006326  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19950
Average Per labour 3325
Total man days : 84