Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:06:15 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NAWADA BLOCK : पकरीबारावां PANCHAYAT : एरूरी
Muster Roll No. : 1995 Date From : 24/04/2024    Date To : 08/05/2024 Sanction No. : 0508005/2023-2024/86320/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WH/45303 Work Name : GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
     

Measurement Book Detail
MB NO.  16        Page NO.  6

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 SUJAY KUMAR(Self)
BH-08-005-013-04276820/5385
OTHER अरूरी P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIAADB PAKARIBARAWANSBIN0001635 0508005WL003818 Credited 18/05/2024  
2 अरविन्‍द कुमार(Self)
BH-08-005-013-04276820/908
OTHER अरूरी P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIAADB PAKARIBARAWANSBIN0001635 0508005WL003818 Credited 18/05/2024  
3 KAVITA KUMARI(Self)
BH-08-005-013-04276820/5384
OTHER अरूरी P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIAADB PAKARIBARAWANSBIN0001635 0508005WL003818 Credited 18/05/2024  
4 सत्‍येन्‍द्र प्रसाद(Self)
BH-08-005-013-04276820/905
OTHER अरूरी P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL003818 Credited 18/05/2024  
5 RAUSHAN KUMAR(Self)
BH-08-005-013-04276820/5383
OTHER अरूरी P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANKGULNI (DBGB)PUNB0MBGB06 0508005WL003818 Credited 18/05/2024  
Daily Attendence555555505555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2940
Total man days : 60