Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:54:41 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : PURBI CHAMPARAN BLOCK : मेह्सि PANCHAYAT : परतापुर
Muster Roll No. : 1503 Date From : 24/11/2017    Date To : 29/11/2017 Sanction No. : pr/04/17-1    Sanction Date : 06/11/2017
Work Code : 0513020002/RC/20274551 Work Name : ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)
     

Measurement Book Detail
MB NO.  -18        Page NO.  4

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 चमेली देवी (Self)
BH-13-020-002-00270900/898
SC बिसम्‍भरपुर A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010126 Credited 12/02/2018  
2 Mina devi(Wife)
BH-13-020-002-00270900/8
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010126 Credited 12/02/2018  
3 किशोरी देवी (Self)
BH-13-020-002-00270900/814
OTHER बिसम्‍भरपुर A P P A A P 3 177 531 0 0 531 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010126 Credited 12/02/2018  
4 Poonam Devi(Wife)
BH-13-020-002-00270900/9
SC बिसम्‍भरपुर P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAMEHSICBIN0284556 0513020WL010126 Credited 12/02/2018  
5 JAGARNATH MAHTO(Self)
BH-13-020-002-00271000/1637
OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL010126 Credited 12/02/2018  
6 SIYA DEVI(Wife)
BH-13-020-002-00271000/1174
OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEHSISBIN0002977 0513020WL010126 Credited 12/02/2018  
Daily Attendence466556              
Category Amount Paid(In Rs.)
Amount Paid SC 3009
Amount Paid ST 0
Amount Paid Other 2655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5664
Average Per labour 944
Total man days : 32