Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:17:44 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : VAISHALI BLOCK : देसरी PANCHAYAT : धर्मपुरा
Muster Roll No. : 2181 Date From : 31/12/2023    Date To : 15/01/2024 Sanction No. : 0516016005/2023-2024/433154/AS    Sanction Date : 26/12/2023
Work Code : 0516016005/IF/20962408 Work Name : GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 PUTUL DEVI(Self)
BH-16-016-005-02005200/5800
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
2 NITU DEVI(Self)
BH-16-016-005-02005200/5802
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
3 RAM VILAS RAY(Self)
BH-16-016-005-02005200/5803
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
4 NIBHA KUMARI(Self)
BH-16-016-005-02005200/5807
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
5 MANJU DEVI(Self)
BH-16-016-005-02005200/5808
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
6 VIBHA DEVI(Self)
BH-16-016-005-02005200/5809
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
7 MAMTA KUMARI
BH-16-016-005-02005200/5811
OTHER धर्मपुरा रमराई P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANKHajipurIPOS0000001 0516016WL035545 Credited 25/03/2024  
Daily Attendence7777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 25536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25536
Average Per labour 3648
Total man days : 112