Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:40 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Piprahi PANCHAYAT : AMBA UTTRI
Muster Roll No. : 227667 Date From : 08/06/2012    Date To : 13/06/2012 Sanction No. : 21012    Sanction Date : 21/03/2012
Work Code : 0543003002/RC/20077738 Work Name : अम्बा काला से अम्बा द्छिनी जाने वाली रोड के भाग क
     

Measurement Book Detail
MB NO.  rc/20077758        Page NO.  1

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 शंकर साह
BH-43-003-002-00284200/260		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
2 कपल साह
BH-43-003-002-00284200/260		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
3 kushami devi
BH-43-003-002-00284200/260		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
4 विन्‍देश्‍वर महतो
BH-43-003-002-00284200/587		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
5 saryug mahto(Father)
BH-43-003-002-00284200/587		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
6 प्रमकली देवि
BH-43-003-002-00284200/724		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
7 विजय लाल महतो
BH-43-003-002-00284200/724		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
8 Ishani devi(Wife)
BH-43-003-002-00284200/778		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
9 suleshwar mahto
BH-43-003-002-00284200/865		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
10 rajkumari devi(Self)
BH-43-003-002-00284200/865		OTHER अंबा काला P P P P P P 6 144 864 0 0 864     14/08/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



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