Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:55 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR BLOCK : Sheohar PANCHAYAT : KHAIRWADARP
Muster Roll No. : 208329 Date From : 23/04/2012    Date To : 28/04/2012 Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212 Work Name : Not Known1
     

Measurement Book Detail
MB NO.  30        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 रामपडी देवी
BH-43-001-006-00288800/1359
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
2 अशर्फि साह
BH-43-001-006-00288800/1359
OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
3 अभिमन्‍यू पाण्‍डेय
BH-43-001-006-00288800/1780
OTHER दाउद छपरा P P P P 4 144 576 0 0 576     29/08/2012  
4 संतोष पाण्‍डेय
BH-43-001-006-00288800/1789
OTHER दाउद छपरा P P P P P 5 144 720 0 0 720     29/08/2012  
5 राजेश राम(Self)
BH-43-001-006-00288800/420
SC दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
6 ईन्‍दु देवी
BH-43-001-006-00288800/420
SC दाउद छपरा P P P P P P 6 144 864 0 0 864     29/08/2012  
7 कैलाश राम(Self)
BH-43-001-006-00288700/243
SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANKsheoharCBIN0R10001 29/08/2012  
8 जयप्रकाश राम(Self)
BH-43-001-006-00288700/803
SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANKSheoharVIJB0008422 29/08/2012  
9 शारदा देवी
BH-43-001-006-00288700/1838
OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANKSheoharVIJB0008422 29/08/2012  
10 भोला साह
BH-43-001-006-00288700/1838
OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANKSheoharVIJB0008422 29/08/2012  
Daily Attendence101099910              
Category Amount Paid(In Rs.)
Amount Paid SC 3456
Amount Paid ST 0
Amount Paid Other 4752


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8208
Average Per labour 820.8
Total man days : 57