Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:26:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : AMBA UTTRI
Muster Roll No. : 227685 Date From : 01/06/2012    Date To : 06/06/2012 Sanction No. : 2403    Sanction Date : 22/03/2012
Work Code : 0543003002/LD/1072 Work Name : अंबकला मे सुलोचना देवी , मू राधा देवी रंपरेख साह
     

Measurement Book Detail
MB NO.  ld/1072        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 सीता देवी
BH-43-003-002-00284200/1245
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
2 चन्‍दन साह
BH-43-003-002-00284200/1245
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
3 Shiv sah
BH-43-003-002-00284200/1245
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
4 Maha devi
BH-43-003-002-00284200/1256
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
5 Mohan sah
BH-43-003-002-00284200/1256
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
6 santosh kumar
BH-43-003-002-00284200/1256
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
7 जोगी राय
BH-43-003-002-00284200/1336
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
8 प्रभूसाह
BH-43-003-002-00284200/152
OTHER अंबा काला P P P P P P 6 144 864 0 0 864     09/07/2012  
9 शकुंतला देवी
BH-43-003-002-00284200/1336
OTHER अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 09/07/2012  
10 बिगन साह
BH-43-003-002-00284200/1256
OTHER अंबा काला P P P P P P 6 144 864 0 0 864 BANK OF BARODABASANTPATTI,BIHAR BARB0BASSHE 09/07/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 864
Total man days : 60