Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:35:56 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 182827 Date From : 16/04/2012    Date To : 21/04/2012 Sanction No. : 91    Sanction Date : 02/12/2011
Work Code : 0543004001/RC/105 Work Name : मध्‍य विद्यालय रामवन से लक्षमिनियॉ पुल तक मिटटी एव
     

Measurement Book Detail
MB NO.  05/11-12        Page NO.  10

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 अनारवती देवी
BH-43-004-001-00292700/263
OTHER रामवाण P P P P P P 6 144 864 0 0 864     31/07/2012  
2 शोभा देवी
BH-43-004-001-00292700/263
OTHER रामवाण P P P P P P 6 144 864 0 0 864     31/07/2012  
3 सिकिन्‍द्र सहनी
BH-43-004-001-00292700/295
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
4 सरस्‍वती देवी(Self)
BH-43-004-001-00292700/300
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
5 सुकेश्‍वर सहनी
BH-43-004-001-00292700/260
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
6 संध्‍या देवी(Self)
BH-43-004-001-00292700/277
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
7 उमेश सहनी
BH-43-004-001-00292700/277
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
8 मुन्‍नी देवी
BH-43-004-001-00292700/295
OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANKSHEOHAR BIHARPUNB0499300 31/07/2012  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6912
Average Per labour 864
Total man days : 48