Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:52 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : SINGHIA PANCHAYAT : KEOTHAR
Muster Roll No. : 2334 Date From : 06/12/2013    Date To : 19/12/2013 Sanction No. : 5kut/13-14    Sanction Date : 11/12/2013
Work Code : 0518018015/SK/3218 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KEOTHAR .
     

Measurement Book Detail
MB NO.  134        Page NO.  6

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 त्रिपुल देवी
BH-18-018-015-02130200/98
SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIAMANGALGARHSBIN0005904 0518018WL04983 Credited 11/01/2014  
2 सियालाल पासवान
BH-18-018-015-02130200/93
SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIASINGHIASBIN000358 0518018WL04983 Credited 11/01/2014  
3 दाना देवी
BH-18-018-015-02130200/93
SC विष्‍णुपुर क्‍योटहर P P P P 4 162 648 0 0 648 STATE BANK OF INDIASINGHIASBIN000358 0518018WL04983 Credited 11/01/2014  
4 बब्‍लू पासवान
BH-18-018-015-02130200/86
SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL04983 Credited 11/01/2014  
5 Sunita devi(Wife)
BH-18-018-015-02130200/86
SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL04983 Credited 11/01/2014  
6 रामसागर पासवान
BH-18-018-015-02130200/98
SC विष्‍णुपुर क्‍योटहर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIASINGHIASBIN0003580 0518018WL04983 Credited 11/01/2014  
Daily Attendence55555055666605              
Category Amount Paid(In Rs.)
Amount Paid SC 10368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10368
Average Per labour 1728
Total man days : 64