Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:02:31 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : DARBHANGA BLOCK : दरभंगा PANCHAYAT : खुटवारा
Muster Roll No. : 3538 Date From : 20/06/2018    Date To : 30/06/2018 Sanction No. : 3ku/18-19    Sanction Date : 20/04/2018
Work Code : 0519007012/RC/20301606 Work Name : Ramkripal yadav ke khet se lalit yadav ke gachi tak mittikaran (0519007012/RC/20301606)
     

Measurement Book Detail
MB NO.  20301606        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 manju devi
BH-19-007-012-01110700/474
SC पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 IDBI BANKDARBHANGAIBKL0000723 0519007WL008797 Credited 13/07/2018  
2 मो. रूस्‍तम(Self)
BH-19-007-012-01110700/173
SC पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANKGAUSACBIN0R10001 0519007WL008797 Credited 13/07/2018  
3 मल्‍हु यादव(Self)
BH-19-007-012-01110700/1391
OTHER पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANKGAUSACBIN0R10001 0519007WL008797 Credited 13/07/2018  
4 सुरेश यादव(Self)
BH-19-007-012-01110700/1392
OTHER पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANKGAUSACBIN0R10001 0519007WL008797 Credited 13/07/2018  
5 मो‍हन राम(Self)
BH-19-007-012-01110700/157
SC पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANKGAUSACBIN0R10001 0519007WL019787 Credited 21/09/2018  
6 रामबाबु राम
BH-19-007-012-01110700/113
SC पुरा P P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANKGAUSACBIN0R10001 0519007WL008797 Credited 13/07/2018  
Daily Attendence66666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 7788
Amount Paid ST 0
Amount Paid Other 3894


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11682
Average Per labour 1947
Total man days : 66