Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:13:03 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : ऱऔल PANCHAYAT : पलनवा जगधर
Muster Roll No. : 7863 Date From : 24/11/2022    Date To : 09/12/2022 Sanction No. : 0513001/2022-2023/140897/AS    Sanction Date : 12/05/2022
Work Code : 0513001005/IC/20442204 Work Name : पलनवा जगधर में परसौना उपबितारनी से बहुअरवा मुख्य सड़क तक पईन का उड़ाही कार्य (0513001005/IC/20442204)
     

Measurement Book Detail
MB NO.  7861        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 शोभा देवी(Self)
BH-13-001-005-00151400/1793
OTHER पलनवा A P P P P A A A A A A A P P P P 8 210 1680 0 0 1680 DISTT.CENTRAL COOP.BANKRAXAUL6 0513001WL089773 Credited 14/01/2023  
2 लालमुनी देवी(Wife)
BH-13-001-005-00151320/91
SC जगधर A P P P P A A A A A A A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIAADB RAMGARHWASBIN0002996 0513001WL089773 Credited 14/01/2023  
3 सुनैना देवी(Daughter-in-Law)
BH-13-001-005-00151320/89
SC जगधर A P P P P A A A A A A A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIAADB RAMGARHWASBIN0002996 0513001WL089773 Credited 14/01/2023  
4 सुवाननी देवी(Wife)
BH-13-001-005-00151400/3123
OTHER पलनवा A P P P P A A A A A A A P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIAPALANWAKHASCBIN0282422 0513001WL089773 Credited 15/01/2023  
5 वृजकिशोर मिश्रा(Self)
BH-13-001-005-00151400/3123
OTHER पलनवा A P P P P A A A A P A A P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIAPALANWAKHASCBIN0282422 0513001WL089773 Credited 14/01/2023  
Daily Attendence0555500001005555              
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8610
Average Per labour 1722
Total man days : 41