Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:54:24 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SARAN BLOCK : BANIAPUR PANCHAYAT : SISHAI
Muster Roll No. : 3201577 Date From : 25/02/2013    Date To : 10/03/2013 Sanction No. : SIS07/2012-13    Sanction Date : 08/02/2013
Work Code : 0509003010/RC/20093564 Work Name : SISAI MOTILAL SHARMA KE GHAR SE SARAK TAK SARAK KA
     

Measurement Book Detail
MB NO.  00        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 विक्रमा महतो(Self)
BH-09-003-010-01715700/37
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872     24/03/2013  
2 कपिल महतो(Self)
BH-09-003-010-01715700/38
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872     24/03/2013  
3 सुकदेव महतो(Self)
BH-09-003-010-01715700/41
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872     24/03/2013  
4 ललन महतो
BH-09-003-010-01715700/50
OTHER सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872     24/03/2013  
5 हरदेव महतो(Self)
BH-09-003-010-01715700/51
OTHER सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
6 रामबेलास महतो(Self)
BH-09-003-010-01715700/54
OTHER सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
7 मंदेव महतो(Self)
BH-09-003-010-01715700/33
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
8 भगेलु मांझी(Self)
BH-09-003-010-01715700/42
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
9 मनोज राम
BH-09-003-010-01715700/464
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
10 सोनालाल महतो(Self)
BH-09-003-010-01715700/40
SC सिसहई P P P P P P P P P P P P P 13 144 1872 0 0 1872 STATE BANK OF INDIASAHAJITPURSBIN0006023 24/03/2013  
Daily Attendence101001010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 13104
Amount Paid ST 0
Amount Paid Other 5616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1872
Total man days : 130