Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:51:07 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : GOPALGANJ BLOCK : KUCHAIKOTE PANCHAYAT : DURGMATIHNIYA
Muster Roll No. : 631 Date From : 17/04/2013    Date To : 23/04/2013 Sanction No. : 20098789    Sanction Date : 28/02/2013
Work Code : 0511006025/RC/20098789 Work Name : GP DURGMATIHANIYA RAJSWA CHHARKI SE MADRASA TAK SO
     

Measurement Book Detail
MB NO.  789        Page NO.  2

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 प्रभुनाथ साह
BH-11-006-025-01449600/6
OTHER खेम मथीयानीया P P P P P P 6 138 828 0 0 828     0511006WL004399  
2 चोई मुसहर
BH-11-006-025-01449600/66
SC खेम मथीयानीया A A A A A A 0 138 0 0 0 0 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 0511006WL004399 Rejected  
3 नगावली साह
BH-11-006-025-01449600/9
OTHER खेम मथीयानीया A A A A A A 0 138 0 0 0 0 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 0511006WL004399 Rejected  
4 अब्‍दुलाह मियां
BH-11-006-025-01449600/316
OTHER खेम मथीयानीया A A A A A A 0 138 0 0 0 0 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 0511006WL004399 Rejected  
5 बनारसी प्रसाद
BH-11-006-025-01449600/4
OTHER खेम मथीयानीया A A A A A A 0 138 0 0 0 0 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 0511006WL004399 Rejected  
6 शाकिम मियां
BH-11-006-025-01449600/404
OTHER खेम मथीयानीया A A A A A A 0 138 0 0 0 0 UTTAR BIHAR GRAMIN BANKUBGB, SipayaCBIN0R10001 0511006WL004399 Rejected  
7 जीउत मुसहर
BH-11-006-025-01449600/49
SC खेम मथीयानीया A A A A A A 0 138 0 0 0 0 CENTRAL BANK OF INDIAGOPALGANJ, BIHARCBIN0280037 0511006WL004399 Rejected  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 828


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 828
Average Per labour 118.2857
Total man days : 6