Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:49:48 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : पीपराही PANCHAYAT : बस‍िहया सेख
Muster Roll No. : 708 Date From : 11/04/2019    Date To : 25/04/2019 Sanction No. : 20331967    Sanction Date : 24/01/2019
Work Code : 0543003004/RC/20331967 Work Name : ग्राम पंचायत राज बसहिया शेख वार्ड ०७ में मेन रोड से अफताब के घर तक सड़क निर्माण कार्य l (0543003004/RC/20331967)
     

Measurement Book Detail
MB NO.  20284792        Page NO.  20284792

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ROBY KHATUN
BH-43-003-004-00284300/2845
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001 0543003WL000681 Credited 01/05/2019  
2 SHAHNAWAJ
BH-43-003-004-00284300/2852
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
3 RAUSHAN ARA
BH-43-003-004-00284300/2875
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
4 MD JAFAR EJAJ
BH-43-003-004-00284300/2891
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
5 NUSARAT JAHAN
BH-43-003-004-00284300/2843
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
6 मसुद
BH-43-003-004-00284300/3060
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
7 हसमत आरा
BH-43-003-004-00284300/3061
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 0543003WL000681 Credited 01/05/2019  
8 NAUSHAD
BH-43-003-004-00284300/2842
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 0543003WL000681 Credited 01/05/2019  
9 नुसरत
BH-43-003-004-00284300/3053
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 0543003WL000681 Credited 01/05/2019  
10 वसीम
BH-43-003-004-00284300/3055
OTHER बशहीया शेख P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 BANK OF BARODAPIPRAHI,BIHAR BARB0PIPRAH 0543003WL000681 Credited 01/05/2019  
Daily Attendence1010101010100101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23010
Average Per labour 2301
Total man days : 130