Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:49:18 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : BITHAN PANCHAYAT : BELSANDI
Muster Roll No. : 377 Date From : 13/05/2014    Date To : 27/05/2014 Sanction No. : 6/13-14/bel    Sanction Date : 12/10/2013
Work Code : 0518020002/RC/20129951 Work Name : Banbhaura RCC pul se banbhaura madhya vidyalay tak
     

Measurement Book Detail
MB NO.  20129952        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 रामचन्‍द्र चौपाल
BH-18-020-002-02140871/482
SC वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268     11/08/2014  
2 दिलीप यादव
BH-18-020-002-02140871/541
OTHER वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268     11/08/2014  
3 शैलन देवी
BH-18-020-002-02140871/541
OTHER वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 11/08/2014  
4 फुलो मुखिया
BH-18-020-002-02140871/5
SC वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIABITHANSBIN0006017 11/08/2014  
5 रामचन्‍द्र मालाकार
BH-18-020-002-02140871/610
SC वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 11/08/2014  
6 छढिया देवी
BH-18-020-002-02140871/475
SC वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIABITHANSBIN0006017 11/08/2014  
7 सुधिया देवी
BH-18-020-002-02140871/482
SC वेलसांडी P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIABITHANSBIN0006017 11/08/2014  
Daily Attendence777777777777770              
Category Amount Paid(In Rs.)
Amount Paid SC 11340
Amount Paid ST 0
Amount Paid Other 4536


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15876
Average Per labour 2268
Total man days : 98