Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:02:29 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : BITHAN PANCHAYAT : BELSANDI
Muster Roll No. : 229 Date From : 18/04/2016    Date To : 01/05/2016 Sanction No. : 7b    Sanction Date : 17/11/2015
Work Code : 0518020002/LD/46779 Work Name : banbhaura utkarmit madhay vidhalay ke prangan me mitti bhari kary
     

Measurement Book Detail
MB NO.  1545        Page NO.  14

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 annu kuamari(Wife)
BH-18-020-002-02140871/1485
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518020002WL000595 Credited 02/06/2016  
2 shobha devi(Wife)
BH-18-020-002-02140871/1486
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478     0518020002WL000595 Credited 02/06/2016  
3 dileep ram(Self)
BH-18-020-002-02140871/1487
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIABITHANSBIN0006017 0518020002WL000595 Credited 02/06/2016  
4 aklu ram(Self)
BH-18-020-002-02140871/1488
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIABITHANSBIN0006017 0518020002WL000595 Credited 02/06/2016  
5 uday mukhiya(Self)
BH-18-020-002-02140871/1486
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIABITHANSBIN0006017 0518020002WL000595 Credited 02/06/2016  
6 devan mukhiya(Self)
BH-18-020-002-02140871/1485
OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIABITHANSBIN0006017 0518020002WL000595 Credited 02/06/2016  
Daily Attendence66666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14868


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14868
Average Per labour 2478
Total man days : 84