Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:44 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 208330 Date From : 23/04/2012    Date To : 28/04/2012 Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212 Work Name : Not Known1
     

Measurement Book Detail
MB NO.  30        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 सुमित्रा देवी
BH-43-001-006-00288800/1809
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
2 रितलाल साह
BH-43-001-006-00288800/1809
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
3 सुरेन्‍द्र पंडित
BH-43-001-006-00288800/1810
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
4 सुनीता देवी
BH-43-001-006-00288800/1810
OTHER दाउद छपरा P P P P P 5 144 720 0 0 720     29/08/2012  
5 चंद्रवती देवी
BH-43-001-006-00288800/1811
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
6 चुल्‍हाई पंडित
BH-43-001-006-00288800/1811
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
7 दिलिप पाण्‍डेय
BH-43-001-006-00288800/1814
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
8 अभिराम पाण्‍डेय(Self)
BH-43-001-006-00288800/1816
OTHER दाउद छपरा P P P P P 5 144 720 0 0 720     29/08/2012  
9 शिवजी साह(Self)
BH-43-001-006-00288800/48
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
10 चंदा देवी
BH-43-001-006-00288800/48
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
Daily Attendence1099101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 58