Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
05-Jul-2024 09:58:43 PM
Mustroll Report
Back
STATE
:
BIHAR
DISTRICT
:
SHEOHAR *
BLOCK
:
पीपराही
PANCHAYAT
:
बसिहया सेख
Muster Roll No.
:
3465
Date From
:
28/05/2019
Date To
:
11/06/2019
Sanction No.
:
20293894
Sanction Date
:
18/12/2018
Work Code
:
0543003004/LD/20293894
Work Name
:
ग्राम पंचायत राज बसहिया शेख वार्ड ०९ में जाकिर हुसैन , मैनुल हक़ नजमा खातुन के जमिन में मिट्टी भराई क (0543003004/LD/20293894)
Measurement Book Detail
MB NO.
20282687
Page NO.
20282687
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Attendance
Wage Per Day
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
Rajiya Khatoon(Self)
BH-43-003-004-00284300/4732
OTHER
बशहीया शेख
P
P
P
P
P
P
A
P
P
P
P
P
A
P
P
13
177
2301
0
0
2301
BANK OF BARODA
AMBAKALAN, BIHAR
BARB0AMBAKA
0543003WL003810
Credited
26/06/2019
2
तजमूल शाह
BH-43-003-004-00284300/543
OTHER
बशहीया शेख
P
P
P
P
P
P
A
P
P
P
P
P
A
P
P
13
177
2301
0
0
2301
BANK OF BARODA
AMBAKALAN, BIHAR
BARB0AMBAKA
0543003WL003810
Credited
26/06/2019
3
Md. Ajad Sah(Self)
BH-43-003-004-00284300/4734
OTHER
बशहीया शेख
P
P
P
P
P
P
A
P
P
P
P
P
A
P
P
13
177
2301
0
0
2301
BANK OF BARODA
PIPRAHI,BIHAR
BARB0PIPRAH
0543003WL003810
Credited
26/06/2019
Daily Attendence
3
3
3
3
3
3
0
3
3
3
3
3
0
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
6903
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
6903
Average Per labour
2301
Total man days : 39