Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:05:55 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : PUSA PANCHAYAT : KUBOULI RAM
Muster Roll No. : 1266 Date From : 26/07/2013    Date To : 31/07/2013 Sanction No. : kub10/13-14    Sanction Date : 14/07/2013
Work Code : 0518005011/LD/16962 Work Name : AlpSakyak Kabrishthan Me Mittikaran and Bricharopa
     

Measurement Book Detail
MB NO.  4893        Page NO.  2
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 32016 1 32016
     

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 आशा देवी
BH-18-005-011-02069800/741
OTHER खैरा P P P P P P 6 162 972 0 0 972     06/09/2013  
2 राजन सहनी
BH-18-005-011-02069800/741
OTHER खैरा P P P P P P 6 162 972 0 0 972     06/09/2013  
3 चुल्‍हाई सहनी
BH-18-005-011-02069800/751
OTHER खैरा P P P P P P 6 162 972 0 0 972     06/09/2013  
4 जमाहीर राम
BH-18-005-011-02069800/853
SC खैरा P P P P P P 6 162 972 0 0 972     06/09/2013  
5 विरजु राम(Self)
BH-18-005-011-02069800/865
SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 06/09/2013  
6 सनिचरी देवी(Self)
BH-18-005-011-02069800/853
SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 06/09/2013  
7 रामकुमार देवी
BH-18-005-011-02069800/865
SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 06/09/2013  
8 पानो देवी
BH-18-005-011-02069800/751
OTHER खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 06/09/2013  
9 रविन्‍द्र राम
BH-18-005-011-02069800/664
SC खैरा P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIAWAINI (PUSA RD)CBIN0282536 06/09/2013  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 4860
Amount Paid ST 0
Amount Paid Other 3888


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8748
Average Per labour 972
Total man days : 54