Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:40:58 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : ROHTAS BLOCK : संझौली PANCHAYAT : चन्‍दीन
Muster Roll No. : 322 Date From : 27/04/2024    Date To : 11/05/2024 Sanction No. : 0504015002/2023-2024/136266/AS    Sanction Date : 12/03/2024
Work Code : 0504015002/IC/20538096 Work Name : LALA KE MORI SE NATHUNI CHAUDHARI KE KHET TAK CHAT KI SAPHAI (0504015002/IC/20538096)
     

Measurement Book Detail
MB NO.  10        Page NO.  2

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 Manju Devi(Wife)
BH-04-015-002-03568900/58
SC चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANKSANJHAULIPUNB0464700 0504015WL005859 Credited 15/05/2024  
2 तलसी धोबी(Self)
BH-04-015-002-03568900/799
SC चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANKKHAIRABHUDHARPUNB0235800 0504015WL005859 Credited 15/05/2024  
3 Ajit Kumar(Son)
BH-04-015-002-03568900/88
OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANKSANJHAULIPUNB0464700 0504015WL005859 Credited 15/05/2024  
4 काशीनाथ पासवान(Self)
BH-04-015-002-03568900/59
SC चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANKSANJHAULIPUNB0464700 0504015WL005859 Credited 15/05/2024  
5 ललन सिह(Self)
BH-04-015-002-03568900/884
OTHER चांदी इि‍ग्‍लश P P P P A P P P P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANKSANJHAULIPUNB046470 0504015WL005859 Credited 15/05/2024  
Daily Attendence555505555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 9555
Amount Paid ST 0
Amount Paid Other 6370


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15925
Average Per labour 3185
Total man days : 65