Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:34:13 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : ROSRA PANCHAYAT : SONUPUR NORTH
Muster Roll No. : 339129 Date From : 05/04/2012    Date To : 11/04/2012 Sanction No. : 02/sn    Sanction Date : 27/02/2012
Work Code : 0518016007/IC/GP02/11-12 Work Name : लालपुर पोखर से आर ई ओ सडक तक कच्‍चा नाला एवं पुलीय
     

Measurement Book Detail
MB NO.  329        Page NO.  11

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 नारायण महतो(Self)
BH-18-016-007-02122100/148
OTHER लालपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
2 प्रमिला देवी
BH-18-016-007-02123400/484
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
3 राममनोज ठाकुर
BH-18-016-007-02123400/558
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
4 रूणा देवी(Self)
BH-18-016-007-02123400/798
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
5 नथुनी पासवान(Self)
BH-18-016-007-02123400/879
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
6 पुनि‍त पासवान(Self)
BH-18-016-007-02123700/269
SC मोहमदपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
7 अकलु राम(Self)
BH-18-016-007-02123700/334
SC मोहमदपुर P P P P P P P 7 144 1008 0 0 1008     17/04/2012  
8 दिलीप पासवान
BH-18-016-007-02123700/234
SC मोहमदपुर P P P P P P P 7 144 1008 0 0 1008 UCO BANKROSERAUCBA0002182 17/04/2012  
9 रामप्रसाद मंडल
BH-18-016-007-02123400/556
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008 UCO BANKROSERAUCBA0002182 17/04/2012  
10 संजय कुमार महतो(Self)
BH-18-016-007-02123400/296
OTHER सोनुपुर P P P P P P P 7 144 1008 0 0 1008 UCO BANKROSERAUCBA0002182 17/04/2012  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3024
Amount Paid ST 0
Amount Paid Other 7056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 70