Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 11:52:49 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 936 Date From : 03/06/2018    Date To : 08/06/2018 Sanction No. : pr/01/18-1    Sanction Date : 16/05/2018
Work Code : 0513020002/RC/20302402 Work Name : ward n0 06 me suresh ray ke ghar se kapildev singh ke khet tak mittikaran (0513020002/RC/20302402)
     

Measurement Book Detail
MB NO.  1202        Page NO.  2

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 नन्‍दलाल राम
BH-13-020-002-00270900/620
SC बिसम्‍भरपुर P P P P A A 4 177 708 0 0 708 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL004268 Credited 18/06/2018  
2 रामचन्‍द्र साह(Self)
BH-13-020-002-00270900/99
OTHER बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL004268 Credited 18/06/2018  
3 इन्‍द्रपति देवी
BH-13-020-002-00270900/30
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL004268 Credited 18/06/2018  
4 लक्षमण राम(Self)
BH-13-020-002-00270900/179
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL004268 Credited 18/06/2018  
5 RITA DEVI(Daughter-in-Law)
BH-13-020-002-00270900/538
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL004268 Credited 18/06/2018  
6 सत्‍यनरायन राम(Self)
BH-13-020-002-00270900/5
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 0513020WL004268 Credited 18/06/2018  
Daily Attendence666655              
Category Amount Paid(In Rs.)
Amount Paid SC 4956
Amount Paid ST 0
Amount Paid Other 1062


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6018
Average Per labour 1003
Total man days : 34