Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:30:09 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Dumrikatsari PANCHAYAT : NAYAGAON PASCHIMI
Muster Roll No. : 214565 Date From : 23/04/2012    Date To : 28/04/2012 Sanction No. : 403    Sanction Date : 23/03/2012
Work Code : 0543004007/RC/136 Work Name : नयागॉव लछुटोलावुतरूरायके डेरासेमंजू दवी केघर होते
     

Measurement Book Detail
MB NO.  13/11-12        Page NO.  15

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 धनमंती देवी(Self)
BH-43-004-007-00290700/1853
SC नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
2 रामलाला राम
BH-43-004-007-00290700/1853
SC नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
3 लोहा अंसारी(Self)
BH-43-004-007-00290700/2017
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
4 चॉद तारा
BH-43-004-007-00290700/2017
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
5 शब्‍बीर अंसारी(Self)
BH-43-004-007-00290700/2019
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
6 मैमुन नेशा
BH-43-004-007-00290700/2019
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
7 नजमा खातुन(Self)
BH-43-004-007-00290700/2022
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
8 जफरूल अंसारी
BH-43-004-007-00290700/2022
OTHER नयागॉव P P P P P P 6 144 864 0 0 864     25/05/2012  
9 रामशीला देवी(Self)
BH-43-004-007-00290700/1854
SC नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 25/05/2012  
10 सुखलाल राम
BH-43-004-007-00290700/1854
SC नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKNayagaonCBIN0R10001 25/05/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3456
Amount Paid ST 0
Amount Paid Other 5184


Attendence Taken by (Signature)



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