Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:46:41 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : MIRJAPUR DHOBAHI
Muster Roll No. : 209107 Date From : 16/04/2012    Date To : 21/04/2012 Sanction No. : 900    Sanction Date : 20/03/2012
Work Code : 0543001008/LD/1860 Work Name : Gram gobinapur me kailas singh ke darwaje se rama
     

Measurement Book Detail
MB NO.  13        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 विनोद कुमार
BH-43-001-008-00289700/1761
SC भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
2 ि‍सि‍मत देवी
BH-43-001-008-00289700/1761
SC भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
3 राजमंगल पंडित
BH-43-001-008-00289700/1765
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
4 रीता देवी
BH-43-001-008-00289700/1765
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
5 दिनेश साह
BH-43-001-008-00289700/1772
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
6 मंजु देवी
BH-43-001-008-00289700/1772
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
7 मालती देवी(Self)
BH-43-001-008-00289700/303
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
8 भाग्‍यनारायण ठाकुर
BH-43-001-008-00289700/303
OTHER भलुई P P P P P P 6 144 864 0 0 864     23/07/2012  
9 उपेन्‍द्र पंडित (Husband)
BH-43-001-008-00289700/1774
OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 23/07/2012  
10 मंजू देवी (Wife)
BH-43-001-008-00289700/1774
OTHER भलुई P P P P P P 6 144 864 0 0 864 BANK OF BARODAMathura KahtarwaBARB0MATSHE 23/07/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1728
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



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