Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:01:54 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : कल्यन्पुर PANCHAYAT : परसौनी वाजि‍द
Muster Roll No. : 4250 Date From : 29/12/2018    Date To : 13/01/2019 Sanction No. : 16/PO/P.Wa    Sanction Date : 01/11/2018
Work Code : 0513007001/RC/20319230 Work Name : 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
     

Measurement Book Detail
MB NO.  352938        Page NO.  5

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 GANGA VISHNU BHAGAT
BH-13-007-001-00227700/1015
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
2 RAJENDRA PRASAD
BH-13-007-001-00227700/1024
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
3 UMESH PRASAD(Self)
BH-13-007-001-00227700/1063
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
4 रामएकवाल राम(Self)
BH-13-007-001-00227700/28
SC देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
5 RAJU RAY(Self)
BH-13-007-001-00227700/1081
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIAKOTWA BAZAR (JASAULIPATTI)CBIN0282514 0513007WL030185  
6 KAILASH PRASAD
BH-13-007-001-00227700/1023
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
7 UPENDRA PRASAD YADAV
BH-13-007-001-00227700/1011
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
8 RAJESH KUMAR YADAV(Self)
BH-13-007-001-00227700/1084
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
9 VIRENDRA RAY
BH-13-007-001-00227700/1054
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
10 SUBHAS RAY
BH-13-007-001-00227700/1010
OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIAKALYANPURSBIN0002953 0513007WL030185  
Daily Attendence10101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2832
Amount Paid ST 0
Amount Paid Other 25488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28320
Average Per labour 2832
Total man days : 160