Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:01:48 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NAWADA BLOCK : पकरीबारावां PANCHAYAT : एरूरी
Muster Roll No. : 18059 Date From : 21/01/2024    Date To : 04/02/2024 Sanction No. : 0508005013/2023-2024/109760/AS    Sanction Date : 05/05/2023
Work Code : 0508005013/WC/20579054 Work Name : GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)
     

Measurement Book Detail
MB NO.  3        Page NO.  6

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 SHOBHA KUMARI
BH-08-005-013-04276820/4961
SC अरूरी A A P P P P P P P P P A A A A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANKKATRISARAI (DBGB)PUNB0MBGB06 0508005WL056249 Credited 12/04/2024  
2 RINKU DEVI
BH-08-005-013-04276820/4970
OTHER अरूरी A A P A A P P P P P P A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL056249 Credited 12/04/2024  
3 रविन्‍द्र कुमार(Self)
BH-08-005-013-04276820/805
OTHER अरूरी A A P A A P P P P P P A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL056249 Credited 12/04/2024  
4 MANJU DEVI
BH-08-005-013-04276820/4890
OTHER अरूरी A A P P P P P P P P P A A A A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANKBUDHAULI (DBGB)PUNB0MBGB06 0508005WL056249 Credited 12/04/2024  
5 नीरो देवी(Self)
BH-08-005-013-04276820/889
OTHER अरूरी A A P A A P P P P P P A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANKGULNI (DBGB)PUNB0MBGB06 0508005WL056249 Credited 12/04/2024  
Daily Attendence005225555550000              
Category Amount Paid(In Rs.)
Amount Paid SC 2052
Amount Paid ST 0
Amount Paid Other 6840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8892
Average Per labour 1778.4
Total man days : 39