Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:50:05 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : ROHUA
Muster Roll No. : 218699 Date From : 14/09/2012    Date To : 19/09/2012 Sanction No. : 187    Sanction Date : 07/03/2012
Work Code : 0543004001/LD/889 Work Name : ग्राम बहुआरा में अनुसूचित जाति रामाधार बैठा एवं अ
     

Measurement Book Detail
MB NO.  14/11-12        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 प्रदिप कूमार सिंह(Self)
BH-43-004-001-00292700/1188
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
2 कून्ति देवी
BH-43-004-001-00292700/1188
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
3 राजू कूमार सिंह
BH-43-004-001-00292700/1188
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
4 बबीता देवी
BH-43-004-001-00292700/1188
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
5 आलोक सिंह
BH-43-004-001-00292700/180
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
6 शत्रुघ्‍न राय(Self)
BH-43-004-001-00292700/881
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
7 रामदुलारी देवी
BH-43-004-001-00292700/881
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
8 मंगल राय(Self)
BH-43-004-001-00292700/898
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
9 जनारसी देवी
BH-43-004-001-00292700/898
OTHER रामवाण P P P P P P 6 144 864 0 0 864     25/03/2013  
10 लालबाबू सिंह(Self)
BH-43-004-001-00292700/180
OTHER रामवाण P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKLalgarhCBIN0R10001 25/03/2013  
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