Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 07:38:34 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 2750 Date From : 16/10/2018    Date To : 31/10/2018 Sanction No. : 5465/18-19    Sanction Date : 11/10/2018
Work Code : 0513020002/RC/20315465 Work Name : ward10 madan bhagat k ghar k samne s lekar jagdish prasad k ghar tak PCC kary (0513020002/RC/20315465)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 चन्‍देव भगत (Self)
BH-13-020-002-00271000/1017
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANKMEHSICBIN0R10001 0513020WL018969 Credited 19/11/2018  
2 हिरदेव भगत (Self)
BH-13-020-002-00271000/1018
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANKMEHSICBIN0R10001 0513020WL018969 Credited 19/11/2018  
3 शैलेन्‍द्र भगत (Self)
BH-13-020-002-00271000/1019
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
4 नागेन्‍द्र भगत (Self)
BH-13-020-002-00271000/1020
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
5 उमेन्‍द्र भगत (Self)
BH-13-020-002-00271000/1021
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
6 गगनदेव भगत (Self)
BH-13-020-002-00271000/1022
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
7 प्रभु भगत (Self)
BH-13-020-002-00271000/1016
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
8 MD PAPPU ANSARI(Self)
BH-13-020-002-00271000/1623
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
9 राजकिशोर साह (Self)
BH-13-020-002-00271000/1180
OTHER परतापुर P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL018969 Credited 19/11/2018  
Daily Attendence9999999099999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23895


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23895
Average Per labour 2655
Total man days : 135