Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:53:14 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : KHAGARIA BLOCK : खगड़ि‍या PANCHAYAT : उत्‍तरी मन्‍दर
Muster Roll No. : 1375 Date From : 01/06/2017    Date To : 14/06/2017 Sanction No. : 257/16-17    Sanction Date : 01/04/2016
Work Code : 0525003023/RC/20247776 Work Name : Pahalwan Khet Se Lekar Chautam Siman Tak Sarak Nirman Karaya (0525003023/RC/20247776)
     

Measurement Book Detail
MB NO.  122        Page NO.  6

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 MALA DEVI
BH-25-003-023-02270900/3104
OTHER सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301     0525003WL010634 Credited 09/10/2020  
2 RANI DEVI
BH-25-003-023-02270900/3101
OTHER सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIANARIYARSBIN0018032 0525003WL010634 Credited 09/10/2020  
3 Md Jakir
BH-25-003-023-02270900/2909
SC सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODAKHAGARIA BR., BIHARBARB0KHAGAR 0525003WL001674 Credited 29/06/2017  
4 Nirmala Devi
BH-25-003-023-02270900/2911
OTHER सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODAKHAGARIA BR., BIHARBARB0KHAGAR 0525003WL001674 Credited 29/06/2017  
5 GUNJA DEVI
BH-25-003-023-02270900/3100
OTHER सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301 BANK OF BARODAHarpurBARB0HARPUR 0525003WL010634 Credited 12/10/2020  
6 PUNAM DEVI
BH-25-003-023-02270900/3103
OTHER सहुरी P P P P P P P P P P P P P X 13 177 2301 0 0 2301 UNION BANK OF INDIAKhagariaUBIN0569640 0525003WL010634 Credited 09/10/2020  
Daily Attendence66666666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2301
Amount Paid ST 0
Amount Paid Other 11505


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13806
Average Per labour 2301
Total man days : 78