Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:33:17 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : Bankatwa PANCHAYAT : NIMUIYA WEST
Muster Roll No. : 2 Date From : 15/06/2015    Date To : 22/06/2015 Sanction No. : 1//2015-16    Sanction Date : 06/04/2015
Work Code : 0513022009/RC/20170918 Work Name : शेख इस्‍लाम के दरवाजे से शेख सौदागर के दरवाजे तक मिटी भराई ईट सोलिंग एवं पीसीसी कार्य
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 बेबी खातुन(Self)
BH-13-022-009-00178300/746
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
2 शेखसमतुल्‍लह (Self)
BH-13-022-009-00178300/465
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
3 RAJAN THAKUR(Self)
BH-13-022-009-00178300/1446
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
4 Binod Shah(Self)
BH-13-022-009-00178300/935-A
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
5 बिगु साह(Self)
BH-13-022-009-00178300/304
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
6 BABITA DEVI(Self)
BH-13-022-009-00178300/1445
OTHER नि‍मोइया P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIANIMUIA SAPSBIN0009214 0513022WL000040 Credited 05/08/2015  
Daily Attendence66666606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7434


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7434
Average Per labour 1239
Total man days : 42