Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:15:14 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : MESSORAH
Muster Roll No. : 1561 Date From : 13/06/2013    Date To : 15/06/2013 Sanction No. : 576    Sanction Date : 09/02/2013
Work Code : 0543003005/LD/10123 Work Name : ग्राम पंचायत मेसौढा के अंतर्गत पिपराही ब्‍लौक परिस
     

Measurement Book Detail
MB NO.  11204        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 बलिराम साह(Self)
BH-43-003-005-00283700/132
OTHER पीपराही P P P 3 138 414 0 0 414      
2 अमोला देवी
BH-43-003-005-00283700/132
OTHER पीपराही P P P 3 138 414 0 0 414      
3 मंजु देवी
BH-43-003-005-00283700/137
OTHER पीपराही P P P 3 138 414 0 0 414      
4 रामएकबाल साह(Son)
BH-43-003-005-00283700/156
OTHER पीपराही P P P 3 138 414 0 0 414      
5 रामाधार महतो
BH-43-003-005-00283700/141
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
6 मिश्रीला चौधरी
BH-43-003-005-00283700/149
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
7 श्‍यामकिशोर महतो
BH-43-003-005-00283700/118
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
8 रामनाथ चौधरी(Self)
BH-43-003-005-00283700/121
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
9 सरस्‍वती देवी(Self)
BH-43-003-005-00283700/126
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
10 चंपा देवी(Self)
BH-43-003-005-00283700/128
OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH  
Daily Attendence101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 414
Total man days : 30