Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:04 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : BASAHIYA SHEKH
Muster Roll No. : 811 Date From : 25/04/2013    Date To : 29/04/2013 Sanction No. : 597    Sanction Date : 11/02/2013
Work Code : 0543003004/LD/11382 Work Name : बसहियाशेख अंतर्गत वार्ड सं0 4 के बीपीएल परिवार के
     

Measurement Book Detail
MB NO.  382        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Najmun nesha(Self)
BH-43-003-004-00284300/2222
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
2 Ajmal sah
BH-43-003-004-00284300/2222
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
3 Sadare Alam
BH-43-003-004-00284300/2228
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
4 Babu saidul
BH-43-003-004-00284300/2228
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
5 मो0 नसीम अख्‍तर(Self)
BH-43-003-004-00284300/2211
OTHER बशहीया शेख P P P P P 5 138 690 0 0 690     28/10/2013  
6 हसीना खातुन
BH-43-003-004-00284300/222
OTHER बशहीया शेख P P P P P 5 138 690 0 0 690     28/10/2013  
7 Momana khatun
BH-43-003-004-00284300/2239
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
8 khursid ray(Self)
BH-43-003-004-00284300/2247
OTHER बशहीया शेख P P 2 138 276 0 0 276     28/10/2013  
9 सफीकुन नेशा(Self)
BH-43-003-004-00284300/2221
OTHER बशहीया शेख P P P P P 5 138 690 0 0 690 UTTAR BIHAR GRAMIN BANKPIPRAHICBIN0R10001 28/10/2013  
10 Najeem(Self)
BH-43-003-004-00284300/2239
OTHER बशहीया शेख P P 2 138 276 0 0 276 BANK OF BARODAAMBAKALAN, BIHARBARB0AMBAKA 28/10/2013  
Daily Attendence1010333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4002


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4002
Average Per labour 400.2
Total man days : 29