Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:03:43 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NAWADA BLOCK : पकरीबारावां PANCHAYAT : एरूरी
Muster Roll No. : 1487 Date From : 10/05/2021    Date To : 23/05/2021 Sanction No. : 0508005013/2020-2021/131370/AS    Sanction Date : 25/02/2021
Work Code : 0508005013/RC/20461684 Work Name : GRAM ARURI ME GANGATI AHAR SE SUNDARPUR TAK KACHCHI SADAK KA NIRMAN (0508005013/RC/20461684)
     

Measurement Book Detail
MB NO.  2        Page NO.  3

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 SACHCHIDANAND PANDEY
BH-08-005-013-04276820/4845
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANKPAKRI BARAWANPUNB0290800 0508005WL005337 Credited 05/06/2021  
2 MANISH KUMAR
BH-08-005-013-04276820/4844
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANKPAKRI BARAWANPUNB0290800 0508005WL005337 Credited 05/06/2021  
3 सत्‍येन्‍द्र प्रसाद(Self)
BH-08-005-013-04276820/905
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
4 SARITA DEVI
BH-08-005-013-04276820/905
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
5 USHA DEVI
BH-08-005-013-04277020/4059
SC सेनार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
6 KHUSHBU KUMARI
BH-08-005-013-04276820/806
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
7 SHAILA DEVI
BH-08-005-013-04276820/4848
SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
8 TEJAN MANJHI
BH-08-005-013-04276820/4849
SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
9 SATISH KUMAR MISHRA
BH-08-005-013-04276820/4851
OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL005337 Credited 05/06/2021  
Daily Attendence99999909999999              
Category Amount Paid(In Rs.)
Amount Paid SC 7722
Amount Paid ST 0
Amount Paid Other 15444


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23166
Average Per labour 2574
Total man days : 117