Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:52:02 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : KHAGARIA BLOCK : खगड़ि‍या PANCHAYAT : उत्‍तरी मन्‍दर
Muster Roll No. : 1306 Date From : 17/05/2023    Date To : 30/05/2023 Sanction No. : 0525003/2022-2023/32077/AS    Sanction Date : 03/03/2023
Work Code : 0525003023/RC/20608960 Work Name : PRADHAN MANTRI SARAK SE LEKAR AKHLESH YADAV KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20608960)
     

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 RINKU DEVI(Self)
BH-25-003-023-02270974/4069
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
2 VIKASH KUMAR(Self)
BH-25-003-023-02270974/4062
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
3 SAVITA DEVI(Self)
BH-25-003-023-02270974/4063
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
4 FUDIYA DEVI(Self)
BH-25-003-023-02270974/4061
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
5 RAJNI DEVI(Self)
BH-25-003-023-02270974/4065
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
6 REKHA DEVI(Self)
BH-25-003-023-02270974/4067
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
7 Neelam Devi(Self)
BH-25-003-023-02270974/2805
OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANKKHAGARIA BRANCHIDIB000K658 0525003WL005968 Credited 10/06/2023  
Daily Attendence77777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22344
Average Per labour 3192
Total man days : 98