Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:41:06 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : मश्‍रख PANCHAYAT : कर्ण कुदरिया
Muster Roll No. : 2211 Date From : 10/06/2024    Date To : 23/06/2024 Sanction No. : 0509001/2023-2024/197777/AS    Sanction Date : 22/06/2023
Work Code : 0509001002/WC/20584060 Work Name : GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JABED ALAM
BH-09-001-002-01687400/3599
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 245 1715 0 0 1715 UTTAR BIHAR GRAMIN BANKRazapattiCBIN0R10001 0509001WL010773  
2 MANJUR ALAM
BH-09-001-002-01687400/3601
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 245 1715 0 0 1715 UTTAR BIHAR GRAMIN BANKRazapattiCBIN0R10001 0509001WL010773  
3 SHAJAD ALAM
BH-09-001-002-01687400/3595
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 245 1715 0 0 1715 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
4 RAJESH KUMAR SAH(Self)
BH-09-001-002-01687400/3505
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 245 1715 0 0 1715 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
5 MUNI DEVI(Self)
BH-09-001-002-01687400/3507
ST कऱण कुदरीया X X X X X X P P P P A P P P 7 242 1694 0 0 1694 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
6 SHAFINA BEGAM(Self)
BH-09-001-002-01687400/3502
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 242 1694 0 0 1694 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
7 MANSUR ALEE
BH-09-001-002-01687400/3593
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 245 1715 0 0 1715 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
8 NASIMA BEGAM(Self)
BH-09-001-002-01687400/3504
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 242 1694 0 0 1694 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
9 RAVEYA KHATUN(Self)
BH-09-001-002-01687400/3490
OTHER कऱण कुदरीया X X X X X X P P P P A P P P 7 242 1694 0 0 1694 STATE BANK OF INDIACHAINPURSBIN0006018 0509001WL010773  
Daily Attendence00000099990999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1694
Amount Paid Other 13657


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15351
Average Per labour 1705.6666
Total man days : 63