Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:38:55 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : JAMUI BLOCK : KHAIRA PANCHAYAT : ARNAWABANK
Muster Roll No. : 568323 Date From : 16/04/2012    Date To : 21/04/2012 Sanction No. : 4666    Sanction Date : 06/03/2012
Work Code : 0550008005/WC/4666 Work Name : Khalajori karkati ke najdik chekbandh ka nirman ka
     

Measurement Book Detail
MB NO.  124        Page NO.  2

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 यमुना यादव (Self)
BH-50-008-005-04424600/953
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864     22/04/2012  
2 नौनिया देवी(Wife)
BH-50-008-005-04424600/953
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864     22/04/2012  
3 ईन्‍द्रा देवी(Wife)
BH-50-008-005-04424600/956
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864     22/04/2012  
4 मुन्‍नी देवी(Wife)
BH-50-008-005-04424600/957
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864     22/04/2012  
5 जगदीश यादव (Self)
BH-50-008-005-04424600/958
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIAGOPALPURSBIN0008480 22/04/2012  
6 शांति देवी(Wife)
BH-50-008-005-04424600/958
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANKDabilPUNB0MBGB06 22/04/2012  
7 देवशरण मोदी (Self)
BH-50-008-005-04424600/957
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 22/04/2012  
8 राजेन्‍द्र यादव (Self)
BH-50-008-005-04424600/956
OTHER मैनीजोर P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANKGarhi BishanpurUCBA0RRBBKG 22/04/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6912
Average Per labour 864
Total man days : 48