Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:31:28 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : MAHRA
Muster Roll No. : 265987 Date From : 30/04/2012    Date To : 06/05/2012 Sanction No. : MOH01    Sanction Date : 24/11/2011
Work Code : 0518018014/RC/GP01/11-12 Work Name : ग्राम धनोहो पोखर से मनिक मुखिया के डेरा से लेकर दक
     

Measurement Book Detail
MB NO.  55        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 चौधरी यादव
BH-18-018-014-02128700/1081		OTHER महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
2 प्रमेश्‍वर राम
BH-18-018-014-02128700/181		SC महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
3 दिनेश पंडित
BH-18-018-014-02128700/200		OTHER महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
4 रंजीत राम
BH-18-018-014-02128700/225		SC महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
5 कालेश्‍वर सदा
BH-18-018-014-02128700/257		SC महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
6 रामचन्‍दर राम
BH-18-018-014-02128700/353		SC महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
7 रामसागर राम
BH-18-018-014-02128700/356		SC महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
8 बुच्‍चो यादव
BH-18-018-014-02128700/842		OTHER महरा P P P P P P P 7 144 1008 0 0 1008     16/05/2012  
9 रामा राम
BH-18-018-014-02128700/227		SC महरा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASINGHIASBIN0003580 16/05/2012  
10 मालती देवी
BH-18-018-014-02128700/227		SC महरा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASINGHIASBIN0003580 16/05/2012  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7056
Amount Paid ST 0
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 70