Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:43:43 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : KUCHAIKOTE PANCHAYAT : DURGMATIHNIYA
Muster Roll No. : 2419 Date From : 16/06/2013    Date To : 20/06/2013 Sanction No. : 05/11/12    Sanction Date : 08/03/2012
Work Code : 0511006025/RC/20086349 Work Name : gram khem matihiniya mukhya sadak se purabkiour jo asramhote rajdev prasad ke bathan tak mitti karya
     

Measurement Book Detail
MB NO.  349        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 HARISHANKAR YADAV(Self)
BH-11-006-025-01449500/1176
OTHER दुर्गा मथीयानीया P P P P 4 138 552 0 0 552     05/07/2013  
2 VISHWAMOHAN YADAV(Self)
BH-11-006-025-01449500/1181
OTHER दुर्गा मथीयानीया P P P P 4 138 552 0 0 552     05/07/2013  
3 RAJKUMAR BIN(Self)
BH-11-006-025-01449500/1186
OTHER दुर्गा मथीयानीया P P P P 4 138 552 0 0 552     05/07/2013  
4 केदारनाथन प्रसाद (Self)
BH-11-006-025-01449500/847
OTHER दुर्गा मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
5 RAJESH PRASAD(Self)
BH-11-006-025-01449600/1038
OTHER खेम मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
6 JEET KUMAR PRASAD(Self)
BH-11-006-025-01449600/1050
OTHER खेम मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
7 prabhunath prasad(Self)
BH-11-006-025-01449600/1052
OTHER खेम मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
8 RAMPRAWESH YADAV(Self)
BH-11-006-025-01449600/1058
OTHER खेम मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
9 HARILAL SAHANI(Self)
BH-11-006-025-01449600/1079
OTHER खेम मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
10 RAMSANEHI YADAV(Self)
BH-11-006-025-01449500/1169
OTHER दुर्गा मथीयानीया P P P P 4 138 552 0 0 552 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 05/07/2013  
Daily Attendence101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 552
Total man days : 40