Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:09:31 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : NAWADA BLOCK : पकरीबारावां PANCHAYAT : कोनन्‍दपुर
Muster Roll No. : 4286 Date From : 26/04/2023    Date To : 09/05/2023 Sanction No. : 0508005/2022-2023/24330/AS    Sanction Date : 09/02/2023
Work Code : 0508005001/WC/20567362 Work Name : GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
     

Measurement Book Detail
MB NO.  4        Page NO.  4

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 BHATNI DEVI(Self)
BH-08-005-001-04273820/2694
OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
2 RANJIT MANJHI(Self)
BH-08-005-001-04273820/2924
SC उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
3 RUKAMANIA DEVI(Self)
BH-08-005-001-04273820/3017
SC उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
4 SUNIL PRASAD(Self)
BH-08-005-001-04273820/3107
OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 18/05/2023  
5 NIKEY KUMARI(Self)
BH-08-005-001-04273820/3110
OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
6 Shukri Devi(Self)
BH-08-005-001-04273900/1122
SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
7 KAMLA DEVI
BH-08-005-001-04273900/1124
SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
8 UMA DEVI(Self)
BH-08-005-001-04273820/2696
OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKTHALPOSEPUNB0115000 0508005WL007588 Credited 17/05/2023  
9 KAPIL MANJHI(Self)
BH-08-005-001-04273820/3018
SC उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKPAKRI BARAWANPUNB0290800 0508005WL007588 Credited 17/05/2023  
10 SONI KUMARI(Self)
BH-08-005-001-04273820/2693
OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANKSHEIKHPURA, BIHARSHARIFPUNB0667800 0508005WL007588 Credited 17/05/2023  
Daily Attendence1010101010010010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 12540
Amount Paid ST 0
Amount Paid Other 12540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25080
Average Per labour 2508
Total man days : 110