Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:32:19 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 290090 Date From : 04/12/2012    Date To : 09/12/2012 Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212 Work Name : Not Known1
     

Measurement Book Detail
MB NO.  LD/212        Page NO.  1

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 चुल्‍हाई पंडित
BH-43-001-006-00288800/1811
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
2 दिलिप पाण्‍डेय
BH-43-001-006-00288800/1814
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
3 अभिराम पाण्‍डेय(Self)
BH-43-001-006-00288800/1816
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
4 सुरेन्‍द्र पंढित
BH-43-001-006-00288800/1816
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
5 राजेश राम(Self)
BH-43-001-006-00288800/420
SC दाउद छपरा P P P P P 5 144 720 0 0 720     04/12/2013  
6 ईन्‍दु देवी
BH-43-001-006-00288800/420
SC दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
7 जितेन्‍द्र पासवान
BH-43-001-006-00288800/453
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
8 कांति देवी
BH-43-001-006-00288800/453
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
9 शिवजी साह(Self)
BH-43-001-006-00288800/48
OTHER दाउद छपरा P P P P P 5 144 720 0 0 720     04/12/2013  
10 चंदा देवी
BH-43-001-006-00288800/48
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     04/12/2013  
Daily Attendence10101010108              
Category Amount Paid(In Rs.)
Amount Paid SC 1584
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 835.2
Total man days : 58