Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:28:18 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MALIPOKHARBHINDA
Muster Roll No. : 1275 Date From : 07/05/2013    Date To : 11/05/2013 Sanction No. : 1565    Sanction Date : 05/02/2013
Work Code : 0543001003/LD/10006 Work Name : ward no. 09 me BPL muhalla me mitti bharai karya
     

Measurement Book Detail
MB NO.  ld/10006        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 441.9 35.91 15869.95
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ramdev Sah(Self)
BH-43-001-003-00286000/487		OTHER मालीपोखरभिंडा P P P P P 5 138 690 0 0 690     0543001WL00414 Credited 02/06/2013  
2 टुलु साह(Self)
BH-43-001-003-00286000/577		OTHER मालीपोखरभिंडा P P P P P 5 138 690 0 0 690     0543001WL00414 Credited 02/06/2013  
3 Tulsi Sah(Self)
BH-43-001-003-00286000/355		OTHER मालीपोखरभिंडा P P P P P 5 138 690 0 0 690 INDIA POST PAYMENTS BANKSheoharIPOS0000001 0543001WL00414 Credited 02/06/2013  
Daily Attendence33333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2070
Average Per labour 690
Total man days : 15