Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 10:19:15 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : तुर्कुलिया PANCHAYAT : बीजुलपुर
Muster Roll No. : 3050 Date From : 01/07/2019    Date To : 15/07/2019 Sanction No. : 08/2018    Sanction Date : 07/04/2018
Work Code : 0513009002/RC/20307659 Work Name : kali mai sthan se chhat ghat tak mittibhari karya (0513009002/RC/20307659)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 नंदलाल भगत(Self)
BH-13-009-002-00199710/628
OTHER बन्‍कटी X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL021884 Rejected  
2 बिजुश्‍वर बैठा (Self)
BH-13-009-002-00200000/24
SC बि‍जुलपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIATURKAULIASBIN000301 0513009WL021884 Rejected  
3 नथुनी पासवान (Self)
BH-13-009-002-00200000/28
SC बि‍जुलपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL021884 Rejected  
4 सावित्री कौर(Self)
BH-13-009-002-00199730/2957
OTHER वि‍शुनपुर X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIASAPAHISBIN0008183 0513009WL021884 Rejected  
5 पुकारी देवी
BH-13-009-002-00199710/648
SC बन्‍कटी X X P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL021884  
6 सुखाडी पासवान (Self)
BH-13-009-002-00200000/25
SC बि‍जुलपुर X X P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL021884  
7 रामसुरत सहनी(Self)
BH-13-009-002-00199710/463
OTHER बन्‍कटी X X P P P P P P A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL021884  
8 शंकर पंडित (Self)
BH-13-009-002-00199710/724
OTHER बन्‍कटी X X A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIATURKAULIASBIN0003016 0513009WL021884 Rejected  
Daily Attendence003333330000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2124
Amount Paid ST 0
Amount Paid Other 1062


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3186
Average Per labour 398.25
Total man days : 18