Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Sep-2024 11:49:51 PM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
SHEOHAR
BLOCK
:
Piprahi
PANCHAYAT
:
MINAPUR BALHA
Muster Roll No.
:
12
Date From
:
17/04/2014
Date To
:
30/04/2014
Sanction No.
:
792
Sanction Date
:
26/07/2013
Work Code
:
0543003008/DP/49307
Work Name
:
मीनापुरबलहा वार्ड नं0 12 में जमुनिया मोड से योगेद्
Measurement Book Detail
MB NO.
20128158
Page NO.
4
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total Attendance
Wage Per Day
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
Sakhiya devi
BH-43-003-008-00284700/129
OTHER
मीनापुर बेलहा
P
P
P
P
P
P
P
P
P
P
P
P
P
P
14
162
2268
0
0
2268
0543003WL002991
Credited
13/07/2015
2
Jaylachh mahato
BH-43-003-008-00284700/1689
OTHER
मीनापुर बेलहा
P
P
P
P
P
P
P
P
P
P
P
P
P
P
14
162
2268
0
0
2268
UTTAR BIHAR GRAMIN BANK
DHANKAUL
CBIN0R10001
0543003WL002991
Credited
13/07/2015
3
Sarda devi
BH-43-003-008-00284700/1678
OTHER
मीनापुर बेलहा
P
P
P
P
P
P
P
P
P
P
P
P
P
P
14
162
2268
0
0
2268
UTTAR BIHAR GRAMIN BANK
DHANKAUL
CBIN0R10001
0543003WL002991
Credited
13/07/2015
Daily Attendence
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
6804
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
6804
Average Per labour
2268
Total man days : 42