Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:37:42 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : MUNGER BLOCK : JAMALPUR PANCHAYAT : PARHAM
Muster Roll No. : 149 Date From : 27/05/2013    Date To : 02/06/2013 Sanction No. : Sing/01/2013-14    Sanction Date : 05/05/2013
Work Code : 0526002002/RC/20113592 Work Name : Bank tola me Sichai Band se Laxmi Yadav ke Khat tak Mitti bharai Sadak nirman.
     

Measurement Book Detail
MB NO.  4487        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 नीलम देवी
BH-26-002-002-02682000/81
OTHER 357परहम P P P P 4 138 552 0 0 552     12/06/2013  
2 मसो0 सुमित्रा देवी(Self)
BH-26-002-002-02682000/8
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
3 सुलो देवी(Self)
BH-26-002-002-02682000/628
SC 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAAMY SAFIABAD 12/06/2013  
4 सुबोध यादव(Self)
BH-26-002-002-02682000/670
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
5 सुबोध प्र0 यादव(Self)
BH-26-002-002-02682000/677
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
6 विनय यादव(Self)
BH-26-002-002-02682000/713
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
7 राज कुमारी देवी(Self)
BH-26-002-002-02682000/733
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
8 प्रभू मंडल(Self)
BH-26-002-002-02682000/795
OTHER 357परहम P P P P 4 138 552 0 0 552 STATE BANK OF INDIAJAMALPURSBIN0003210 12/06/2013  
Daily Attendence8880080              
Category Amount Paid(In Rs.)
Amount Paid SC 552
Amount Paid ST 0
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4416
Average Per labour 552
Total man days : 32